FRN:
2396060
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-02
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2137721.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$65,520.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$65,520.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-07-18
Monthly Cost:
$7,280.00
$7,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$87,360.00
$87,360.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,360.00
$87,360.00
Requested Amount:
$65,520.00
$65,520.00