FRN:
2031832
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-04
FCDL Comment:
MR1: Your request to split FRN 2031832 has been approved. The new FRN is 2397827 in the amount of $2,722.25 and the service provider is 143001912.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,543.31
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,543.29
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2013-05-30
Monthly Cost:
$6,647.57
$3,083.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$79,770.84
$37,007.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,770.84
$37,007.88
Requested Amount:
$33,503.75
$15,543.31