FRN:
2484989
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
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:
$17,038.08
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,688.00
Payment Mode:
BEAR
Remaining:
$2,350.08
Last Date to Invoice:
2014-10-28
Monthly Cost:
$960.00
$1,972.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,520.00
$23,664.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,520.00
$23,664.00
Requested Amount:
$8,294.40
$17,038.08