FRN:
2396300
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-02
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2120989.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,600.00
Last Date of Service:
Disbursed Amount:
$5,892.71
Payment Mode:
BEAR
Remaining:
$15,707.29
Last Date to Invoice:
2013-03-29
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Requested Amount:
$21,600.00
$21,600.00