FRN:
2396361
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-16
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2105390.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,456.00
Last Date of Service:
Disbursed Amount:
$3,196.66
Payment Mode:
BEAR
Remaining:
$259.34
Last Date to Invoice:
2013-04-26
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Requested Amount:
$3,456.00
$3,456.00