FRN:
2401540
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-17
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2120389.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,208.74
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,208.74
Last Date to Invoice:
2014-04-04
Monthly Cost:
$111.92
$111.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,343.04
$1,343.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,343.04
$1,343.04
Requested Amount:
$1,208.74
$1,208.74