FRN:
2102895
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: Your request to split FRN 2102895 has been approved. The new FRN is 2395660.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$310.94
Last Date of Service:
Disbursed Amount:
$310.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-25
Monthly Cost:
$240.01
$388.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,880.12
$1,554.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.12
$1,554.72
Requested Amount:
$576.02
$310.94