FRN:
2395679
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-18
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2136879.
Service Start Date (471):
2012-03-01
Service Start Date (486):
2012-03-01
Committed Amount:
$3,573.75
Last Date of Service:
Disbursed Amount:
$3,573.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-08
Monthly Cost:
$1,276.34
$1,276.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,105.36
$5,105.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,105.36
$5,105.36
Requested Amount:
$3,573.75
$3,573.75