FRN:
2399432
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-14
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2119581.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$240,840.00
Last Date of Service:
Disbursed Amount:
$99,588.07
Payment Mode:
BEAR
Remaining:
$141,251.93
Last Date to Invoice:
2013-09-12
Monthly Cost:
$22,300.00
$22,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$267,600.00
$267,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,600.00
$267,600.00
Requested Amount:
$240,840.00
$240,840.00