FRN:
2735439
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:
$10,135.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,383.68
Payment Mode:
BEAR
Remaining:
$1,752.22
Last Date to Invoice:
2017-04-19
Monthly Cost:
$1,183.75
$1,189.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,205.00
$14,275.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,205.00
$14,275.92
Requested Amount:
$10,085.55
$10,135.90