FRN:
2561774
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:
$5,937.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,937.70
Last Date to Invoice:
2015-10-28
Monthly Cost:
$618.51
$618.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,422.12
$7,422.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,422.12
$7,422.12
Requested Amount:
$6,011.92
$5,937.70