FRN:
2555647
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2555647.
Service Start Date (471):
2013-05-01
Service Start Date (486):
2013-05-01
Committed Amount:
$828.97
Last Date of Service:
Disbursed Amount:
$683.37
Payment Mode:
BEAR
Remaining:
$145.60
Last Date to Invoice:
2014-10-28
Monthly Cost:
$714.63
$714.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,429.26
$1,429.26
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,429.26
$1,429.26
Requested Amount:
$828.97
$828.97