FRN:
2735099
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:
$77,131.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$63,797.76
Payment Mode:
BEAR
Remaining:
$13,333.71
Last Date to Invoice:
2017-04-19
Monthly Cost:
$9,008.06
$9,052.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$108,096.72
$108,635.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,096.72
$108,635.88
Requested Amount:
$76,748.67
$77,131.47