FRN:
2271262
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
FCDL Comment:
MR1: Your request to split FRN 2271262 has been approved. The new FRN is 2396321 in the amount of Monthly Cost $40.00 x 12 months and the service provider is Telecomm Services.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,123.81
Last Date of Service:
Disbursed Amount:
$5,123.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$573.73
$533.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,884.76
$6,404.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,884.76
$6,404.76
Requested Amount:
$5,507.81
$5,123.81