FRN:
2539276
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
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:
$651,503.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$395,026.35
Payment Mode:
BEAR
Remaining:
$256,476.77
Last Date to Invoice:
2015-01-28
Monthly Cost:
$71,623.81
$74,726.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$859,485.72
$896,712.60
One Time Cost:
$128.13
$8,152.84
One Time Ineligible Cost:
$0.00
$8,152.84
Total Cost:
$859,613.85
$904,865.44
Requested Amount:
$618,921.97
$651,503.12