FRN:
2400151
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-07
FCDL Comment:
MR1: Your request to split FRN 2317027 has been approved. The new FRN is 2400151.
Service Start Date (471):
2013-01-01
Service Start Date (486):
2013-01-01
Committed Amount:
$26,072.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$26,072.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,008.85
$7,008.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,053.10
$42,053.10
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,053.10
$42,053.10
Requested Amount:
$26,072.92
$26,072.92