FRN:
2735423
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:
$23,361.93
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,323.36
Payment Mode:
BEAR
Remaining:
$4,038.57
Last Date to Invoice:
2017-04-19
Monthly Cost:
$2,728.40
$2,742.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,740.80
$32,904.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,740.80
$32,904.12
Requested Amount:
$23,245.97
$23,361.93