FRN:
2396701
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-21
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2165474.
Service Start Date (471):
2011-10-01
Service Start Date (486):
2011-10-01
Committed Amount:
$21,798.36
Last Date of Service:
Disbursed Amount:
$19,623.47
Payment Mode:
BEAR
Remaining:
$2,174.89
Last Date to Invoice:
2013-04-11
Monthly Cost:
$4,844.08
$4,844.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,596.72
$43,596.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,596.72
$43,596.72
Requested Amount:
$21,798.36
$21,798.36