FRN:
2547113
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-09
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2327268.
Service Start Date (471):
2012-11-01
Service Start Date (486):
2012-11-01
Committed Amount:
$565.44
Last Date of Service:
Disbursed Amount:
$565.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$176.70
$176.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,413.60
$1,413.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,413.60
$1,413.60
Requested Amount:
$565.44
$565.44