FRN:
2397444
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-12
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2131636.
Service Start Date (471):
2011-09-01
Service Start Date (486):
2011-09-01
Committed Amount:
$8,218.96
Last Date of Service:
Disbursed Amount:
$6,514.12
Payment Mode:
BEAR
Remaining:
$1,704.84
Last Date to Invoice:
2013-05-16
Monthly Cost:
$2,054.74
$2,054.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,547.40
$20,547.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,547.40
$20,547.40
Requested Amount:
$8,218.96
$8,218.96