FRN:
2318345
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: Your request to split FRN 2318345 has been approved.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,929.62
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,872.43
Payment Mode:
SPI
Remaining:
$18,057.19
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,294.99
$2,030.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,539.88
$24,366.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,539.88
$24,366.24
Requested Amount:
$24,785.89
$21,929.62