FRN:
2127319
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
FCDL Comment:
MR1: Your request to split FRN 2127319 has been approved. The new FRN is 2398629 in the amount of $72.48 and the service provider is 143025240.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,083.97
Last Date of Service:
2012-03-31
Disbursed Amount:
$2,083.92
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2013-05-14
Monthly Cost:
$294.00
$289.44
Ineligible Monthly Cost:
$58.80
$0.00
Annual Recurring Charges:
$2,822.40
$2,604.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,822.40
$2,604.96
Requested Amount:
$2,257.92
$2,083.97