FRN:
2118241
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
FCDL Comment:
MR1: Your request to split FRN 2118241 has been approved.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$124,200.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$89,264.57
Payment Mode:
BEAR
Remaining:
$34,935.43
Last Date to Invoice:
2013-04-01
Monthly Cost:
$11,920.00
$11,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$143,040.00
$138,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,040.00
$138,000.00
Requested Amount:
$128,736.00
$124,200.00