FRN:
2136879
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: Your request to split FRN 2136879 has been approved. The new FRN is _____ in the amount of _______ and the service provider is _____.
Service Start Date (471):
2011-12-01
Service Start Date (486):
2011-12-01
Committed Amount:
$2,680.31
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,680.31
Last Date to Invoice:
2013-02-15
Monthly Cost:
$1,276.34
$1,276.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,934.38
$3,829.02
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,934.38
$3,829.02
Requested Amount:
$6,254.07
$2,680.31