FRN:
2136731
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: Your request to split FRN 2136731 has been approved.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,635.88
Last Date of Service:
Disbursed Amount:
$12,635.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-21
Monthly Cost:
$7,900.00
$1,815.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$94,800.00
$21,786.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,800.00
$21,786.00
Requested Amount:
$54,984.00
$12,635.88