FRN:
2554929
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2350423.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,033.71
Last Date of Service:
Disbursed Amount:
$2,548.52
Payment Mode:
BEAR
Remaining:
$5,485.19
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,673.69
$1,673.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,042.14
$10,042.14
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,042.14
$10,042.14
Requested Amount:
$8,033.71
$8,033.71