FRN:
2399442
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 2205262.
Service Start Date (471):
2011-10-01
Service Start Date (486):
2011-10-01
Committed Amount:
$3,546.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,546.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-06
Monthly Cost:
$492.50
$492.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,432.50
$4,432.50
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,432.50
$4,432.50
Requested Amount:
$3,546.00
$3,546.00