FRN:
2556568
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-08
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2342138.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$61,560.00
Last Date of Service:
Disbursed Amount:
$60,600.64
Payment Mode:
BEAR
Remaining:
$959.36
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,700.00
$5,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$68,400.00
$68,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,400.00
$68,400.00
Requested Amount:
$61,560.00
$61,560.00