FRN:
2556947
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-17
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2251754.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,600.00
Last Date of Service:
Disbursed Amount:
$6,878.34
Payment Mode:
BEAR
Remaining:
$23,721.66
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Requested Amount:
$30,600.00
$30,600.00