FRN:
2551211
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2362538.
Service Start Date (471):
2013-02-01
Service Start Date (486):
2013-02-01
Committed Amount:
$12,343.91
Last Date of Service:
Disbursed Amount:
$3,472.55
Payment Mode:
BEAR
Remaining:
$8,871.36
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,743.09
$2,743.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,715.45
$13,715.45
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,715.45
$13,715.45
Requested Amount:
$12,343.91
$12,343.91