FRN:
2710300
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-24
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2390216.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,400.00
Last Date of Service:
Disbursed Amount:
$5,289.58
Payment Mode:
BEAR
Remaining:
$110.42
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Requested Amount:
$23,220.00
$23,220.00