FRN:
2117448
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: Your request to split FRN 2117448 has been approved. The new FRN is 2395105.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,316.75
Last Date of Service:
Disbursed Amount:
$1,202.96
Payment Mode:
SPI
Remaining:
$4,113.79
Last Date to Invoice:
2013-02-12
Monthly Cost:
$1,026.40
$1,026.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,316.80
$7,184.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,316.80
$7,184.80
Requested Amount:
$9,114.43
$5,316.75