FRN:
2282405
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: Your request to split FRN 2282405 has been approved. The new FRN is 2397469 in the amount of 2397469 and the service provider is monthly $448.61 x 9 months.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$793.74
Last Date of Service:
Disbursed Amount:
$793.73
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28
Monthly Cost:
$501.82
$661.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,021.84
$1,984.35
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,021.84
$1,984.35
Requested Amount:
$2,408.74
$793.74