FRN:
2397064
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-21
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2136731.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,209.62
Last Date of Service:
Disbursed Amount:
$26,209.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-16
Monthly Cost:
$3,765.75
$3,765.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,189.00
$45,189.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,189.00
$45,189.00
Requested Amount:
$26,209.62
$26,209.62