FRN:
2496229
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-14
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
Committed Amount:
$160,524.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$160,524.00
Last Date to Invoice:
2017-06-06
Monthly Cost:
$17,500.00
$17,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$210,000.00
$205,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,000.00
$205,800.00
Requested Amount:
$163,800.00
$160,524.00