FRN:
2555088
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2363215.
Service Start Date (471):
2012-11-01
Service Start Date (486):
2012-11-01
Committed Amount:
$21,607.56
Last Date of Service:
Disbursed Amount:
$17,331.45
Payment Mode:
BEAR
Remaining:
$4,276.11
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,001.05
$3,001.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,008.40
$24,008.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,008.40
$24,008.40
Requested Amount:
$21,607.56
$21,607.56