FRN:
2551927
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2311822. The new FRN contains the following product(s)/service(s): Telecommunications Service.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,959.00
Last Date of Service:
Disbursed Amount:
$4,282.22
Payment Mode:
BEAR
Remaining:
$676.78
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,850.00
$2,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Requested Amount:
$4,959.00
$4,959.00