FRN:
2328715
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: Your request to split FRN 2328715 has been approved.
Service Start Date (471):
2012-08-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,345.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,282.00
Payment Mode:
BEAR
Remaining:
$2,063.40
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,719.00
$1,719.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,628.00
$20,628.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,628.00
$18,909.00
Requested Amount:
$12,376.80
$11,345.40