FRN:
2358054
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: Your request to split FRN 2358054 has been approved. The new FRN is _____ in the amount of _______ and the service provider is _____.
Service Start Date (471):
2012-08-01
Service Start Date (486):
2012-08-01
Committed Amount:
$13,464.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,464.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,040.00
$2,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,480.00
$24,480.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,480.00
$22,440.00
Requested Amount:
$14,688.00
$13,464.00