FRN:
2397827
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-30
FCDL Comment:
MR1: Your request to split FRN 2031832 has been approved. The new FRN is 2397827 in the amount of $2,722.25 and the service provider is 143001912.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,720.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,720.14
Last Date to Invoice:
2013-06-27
Monthly Cost:
$2,722.25
$2,722.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,667.00
$32,667.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,667.00
$32,667.00
Requested Amount:
$13,720.14
$13,720.14