FRN:
2580738
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-04
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2359638.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,679.29
Last Date of Service:
Disbursed Amount:
$1,129.11
Payment Mode:
BEAR
Remaining:
$550.18
Last Date to Invoice:
2014-10-28
Monthly Cost:
$155.49
$155.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,865.88
$1,865.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,865.88
$1,865.88
Requested Amount:
$1,679.29
$1,679.29