FRN:
2711587
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-28
FCDL Comment:
This is a new FRN. It was split from FRN 2377664.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,235.75
Last Date of Service:
Disbursed Amount:
$5,235.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-11-27
Monthly Cost:
$1,038.84
$1,038.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,466.08
$12,466.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,466.08
$12,466.08
Requested Amount:
$5,235.75
$5,235.75