FRN:
2397649
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2328549. FRN 2397649 has been created for Telecommunications Service Spin 143000677, SSD 08/01/2012, SED 06/30/2013, $480.00 monthly.
Service Start Date (471):
2012-08-01
Service Start Date (486):
2012-08-01
Committed Amount:
$3,168.00
Last Date of Service:
Disbursed Amount:
$3,168.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Requested Amount:
$3,168.00
$3,168.00