FRN:
2409277
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$66,238.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$64,264.96
Payment Mode:
BEAR
Remaining:
$1,973.24
Last Date to Invoice:
2015-03-12
Monthly Cost:
$11,837.50
$11,836.25
Ineligible Monthly Cost:
$571.25
$571.25
Annual Recurring Charges:
$135,195.00
$135,180.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,195.00
$135,180.00
Requested Amount:
$66,245.55
$66,238.20