FRN:
2397003
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-27
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2042107.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,852.47
Last Date of Service:
Disbursed Amount:
$2,484.14
Payment Mode:
BEAR
Remaining:
$1,368.33
Last Date to Invoice:
2013-04-11
Monthly Cost:
$356.71
$356.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,280.52
$4,280.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,280.52
$4,280.52
Requested Amount:
$3,852.47
$3,852.47