FRN:
2325012
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
FCDL Comment:
MR1: Your request to split FRN 2325012 has been approved. The new FRN 2401535 has been created with a pre-discount monthly amount of $476.00, SSD 7/1/2012 and SED 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$109,723.44
Last Date of Service:
Disbursed Amount:
$3,530.67
Payment Mode:
SPI
Remaining:
$106,192.77
Last Date to Invoice:
2014-10-28
Monthly Cost:
$11,233.20
$10,757.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$134,798.40
$129,086.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,798.40
$129,086.40
Requested Amount:
$114,578.64
$109,723.44