FRN:
2443868
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 2335632.
Service Start Date (471):
2013-03-01
Service Start Date (486):
2013-03-01
Committed Amount:
$6,023.81
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,882.43
Payment Mode:
BEAR
Remaining:
$141.38
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,390.40
$2,390.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,561.60
$9,561.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,561.60
$9,561.60
Requested Amount:
$6,023.81
$6,023.81