FRN:
2561783
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$59,885.38
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,602.59
Payment Mode:
SPI
Remaining:
$54,282.79
Last Date to Invoice:
2016-02-25
Monthly Cost:
$6,238.06
$6,238.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$74,856.72
$74,856.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,856.72
$74,856.72
Requested Amount:
$60,633.94
$59,885.38