FRN:
2554947
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2347842.
Service Start Date (471):
2013-02-01
Service Start Date (486):
2013-02-01
Committed Amount:
$141,071.78
Last Date of Service:
2013-06-30
Disbursed Amount:
$140,690.94
Payment Mode:
SPI
Remaining:
$380.84
Last Date to Invoice:
2014-10-28
Monthly Cost:
$33,193.36
$33,193.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$165,966.80
$165,966.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,966.80
$165,966.80
Requested Amount:
$141,071.78
$141,071.78