FRN:
2571863
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-18
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2281254.
Service Start Date (471):
2013-01-01
Service Start Date (486):
2013-01-01
Committed Amount:
$1,564.03
Last Date of Service:
Disbursed Amount:
$1,564.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$651.68
$651.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,910.08
$3,910.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,910.08
$3,910.08
Requested Amount:
$1,564.03
$1,564.03