FRN:
2285320
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$200,895.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$116,499.03
Payment Mode:
SPI
Remaining:
$84,396.85
Last Date to Invoice:
2014-10-28
Monthly Cost:
$22,933.32
$22,933.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$275,199.84
$275,199.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$275,199.84
$275,199.84
Requested Amount:
$200,895.88
$200,895.88