FRN:
2556110
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-08
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2297723.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,608.62
Last Date of Service:
Disbursed Amount:
$22,608.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,446.82
$2,446.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,361.84
$29,361.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,361.84
$29,361.84
Requested Amount:
$22,608.62
$22,608.62