FRN:
2561786
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $14,147.10/month to $13,749.30/month to remove: pro-rated charges of $397.80/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$131,993.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$23,771.89
Payment Mode:
SPI
Remaining:
$108,221.39
Last Date to Invoice:
2016-02-25
Monthly Cost:
$14,147.10
$14,147.10
Ineligible Monthly Cost:
$0.00
$397.80
Annual Recurring Charges:
$169,765.20
$164,991.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,765.20
$164,991.60
Requested Amount:
$137,509.81
$131,993.28