FRN:
2398146
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
FCDL Comment:
MR1: Your request to split FRN 2302688_ has been approved. The new FRN is 2398146 in the amount of %601.74 and the service provider is 143000677.
Service Start Date (471):
2012-11-01
Service Start Date (486):
2012-11-01
Committed Amount:
$4,332.53
Last Date of Service:
Disbursed Amount:
$924.87
Payment Mode:
SPI
Remaining:
$3,407.66
Last Date to Invoice:
2014-10-28
Monthly Cost:
$601.74
$601.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,813.92
$4,813.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,813.92
$4,813.92
Requested Amount:
$4,332.53
$4,332.53