FRN:
2397771
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-20
FCDL Comment:
MR1: Your request to split FRN 2113650 has been approved. The new FRN is 2397771 in the amount of 300.00 and the service provider is 143019523.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,240.00
Last Date of Service:
Disbursed Amount:
$2,064.44
Payment Mode:
BEAR
Remaining:
$1,175.56
Last Date to Invoice:
2013-05-16
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Requested Amount:
$3,240.00
$3,240.00