FRN:
2734859
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$294,434.67
Last Date of Service:
2016-06-30
Disbursed Amount:
$238,423.68
Payment Mode:
BEAR
Remaining:
$56,010.99
Last Date to Invoice:
2017-04-19
Monthly Cost:
$34,386.55
$34,558.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$412,638.60
$414,696.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$412,638.60
$414,696.72
Requested Amount:
$292,973.41
$294,434.67