FRN:
2397867
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-13
FCDL Comment:
MR1: Your request to split FRN 2031425 has been approved. The new FRN is 2397867 in the amount of $3,464.48 and the service provider is 143006742.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,460.98
Last Date of Service:
Disbursed Amount:
$5,470.87
Payment Mode:
BEAR
Remaining:
$11,990.11
Last Date to Invoice:
2013-06-27
Monthly Cost:
$3,464.48
$3,464.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,573.76
$41,573.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,573.76
$41,573.76
Requested Amount:
$17,460.98
$17,460.98