FRN:
2417012
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-08
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2197455.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,269.54
Last Date of Service:
2012-03-31
Disbursed Amount:
$15,269.53
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2013-07-11
Monthly Cost:
$2,019.78
$2,019.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,178.02
$18,178.02
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,178.02
$18,178.02
Requested Amount:
$15,269.54
$15,269.54