FRN:
2557211
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-13
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2346836.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$84,003.91
Last Date of Service:
Disbursed Amount:
$38,992.37
Payment Mode:
BEAR
Remaining:
$45,011.54
Last Date to Invoice:
2014-10-28
Monthly Cost:
$23,334.42
$23,334.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$93,337.68
$93,337.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,337.68
$93,337.68
Requested Amount:
$84,003.91
$84,003.91