FRN:
2554088
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 2554088.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$78,737.07
Last Date of Service:
Disbursed Amount:
$75,693.62
Payment Mode:
BEAR
Remaining:
$3,043.45
Last Date to Invoice:
2014-10-28
Monthly Cost:
$10,582.94
$10,582.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$126,995.28
$126,995.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,995.28
$126,995.28
Requested Amount:
$78,737.07
$78,737.07