FRN:
2735410
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:
$70,951.07
Last Date of Service:
2016-06-30
Disbursed Amount:
$58,685.76
Payment Mode:
BEAR
Remaining:
$12,265.31
Last Date to Invoice:
2017-04-19
Monthly Cost:
$8,286.26
$8,327.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$99,435.12
$99,931.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,435.12
$99,931.08
Requested Amount:
$70,598.94
$70,951.07