FRN:
2368188
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$118,680.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$39,330.00
Payment Mode:
BEAR
Remaining:
$79,350.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$14,000.00
$14,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$168,000.00
$168,000.00
One Time Cost:
$4,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$172,000.00
$172,000.00
Requested Amount:
$118,680.00
$118,680.00