FRN:
2585931
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 2250993.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,467.54
Last Date of Service:
Disbursed Amount:
$2,639.69
Payment Mode:
BEAR
Remaining:
$3,827.85
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,314.54
$1,314.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,774.48
$15,774.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,774.48
$15,774.48
Requested Amount:
$6,467.54
$6,467.54