FRN:
2523622
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-09
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2275183.
Service Start Date (471):
2013-04-01
Service Start Date (486):
2013-04-01
Committed Amount:
$1,141.65
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,141.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$704.72
$704.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,114.16
$2,114.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,114.16
$2,114.16
Requested Amount:
$1,141.65
$1,141.65