FRN:
2413824
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-08
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2174857.
Service Start Date (471):
2011-11-01
Service Start Date (486):
2011-11-01
Committed Amount:
$3,613.79
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,613.79
Last Date to Invoice:
2013-07-04
Monthly Cost:
$1,129.31
$1,129.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,034.48
$9,034.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,034.48
$9,034.48
Requested Amount:
$3,613.79
$3,613.79