FRN:
2798718
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-08
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:
$2,651.54
Last Date of Service:
2016-07-01
Disbursed Amount:
$2,525.29
Payment Mode:
BEAR
Remaining:
$126.25
Last Date to Invoice:
2016-12-01
Monthly Cost:
$594.71
$334.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,136.52
$4,017.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,136.52
$4,017.48
Requested Amount:
$4,710.10
$2,651.54