FRN:
2426529
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-14
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2298140.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$995.47
Last Date of Service:
2012-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$995.47
Last Date to Invoice:
2014-10-28
Monthly Cost:
$646.41
$646.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,292.82
$1,292.82
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,292.82
$1,292.82
Requested Amount:
$995.47
$995.47