FRN:
2302549
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: Your request to split FRN 2302549 has been approved. The new FRN is 2398126 in the amount of $265.87 and the service provider is 143000677.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$964.58
Last Date of Service:
Disbursed Amount:
$964.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$266.56
$267.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,198.72
$1,071.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,198.72
$1,071.76
Requested Amount:
$2,878.85
$964.58