FRN:
2483712
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,664.70
Last Date of Service:
2015-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,664.70
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,944.24
$1,944.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,330.88
$23,330.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,330.88
$23,330.88
Requested Amount:
$18,664.70
$18,664.70