FRN:
2433948
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2382238.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,551.69
Last Date of Service:
Disbursed Amount:
$112.11
Payment Mode:
BEAR
Remaining:
$1,439.58
Last Date to Invoice:
2014-10-28
Monthly Cost:
$344.82
$344.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,068.92
$2,068.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,068.92
$2,068.92
Requested Amount:
$1,551.69
$1,551.69