FRN:
2209970
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: Your request to split FRN 2209970 has been approved. The new FRN 2396893 was created for 143027575, VR Networks Inc., with a pre-discount monthly amount of $1000.00, SSD 11/1/2011 and SED 6/30/2012.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,352.40
Last Date of Service:
2011-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,352.40
Last Date to Invoice:
2013-03-21
Monthly Cost:
$1,209.00
$1,209.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,508.00
$4,836.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,508.00
$4,836.00
Requested Amount:
$13,057.20
$4,352.40