FRN:
2552327
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-10
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2269015. The new FRN contains the following product(s)/service(s): Telecommunications Service.
Service Start Date (471):
2013-05-01
Service Start Date (486):
2012-07-01
Committed Amount:
$720.00
Last Date of Service:
Disbursed Amount:
$720.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$800.00
$800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$800.00
$800.00
Requested Amount:
$720.00
$720.00