FRN:
2302688
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
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):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,221.12
Last Date of Service:
Disbursed Amount:
$1,221.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$514.23
$339.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,170.76
$1,356.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,170.76
$1,356.80
Requested Amount:
$5,553.68
$1,221.12