FRN:
2407276
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-25
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2166107.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,424.70
Last Date of Service:
Disbursed Amount:
$10,424.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-07-04
Monthly Cost:
$1,072.50
$1,072.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,870.00
$12,870.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,870.00
$12,870.00
Requested Amount:
$10,424.70
$10,424.70