FRN:
2554067
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2346848.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$81,915.22
Last Date of Service:
Disbursed Amount:
$79,031.29
Payment Mode:
BEAR
Remaining:
$2,883.93
Last Date to Invoice:
2014-10-28
Monthly Cost:
$11,010.11
$11,010.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$132,121.32
$132,121.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,121.32
$132,121.32
Requested Amount:
$81,915.22
$81,915.22