FRN:
2422276
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-07
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2339398.
Service Start Date (471):
2013-02-01
Service Start Date (486):
2013-02-01
Committed Amount:
$17,355.67
Last Date of Service:
Disbursed Amount:
$17,355.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,989.81
$3,989.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,949.05
$19,949.05
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,949.05
$19,949.05
Requested Amount:
$17,355.67
$17,355.67