FRN:
2557629
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 2390023.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$45,000.00
Last Date of Service:
Disbursed Amount:
$42,190.80
Payment Mode:
BEAR
Remaining:
$2,809.20
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,325.24
$6,325.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$75,902.88
$75,902.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,902.88
$75,902.88
Requested Amount:
$62,240.36
$62,240.36