FRN:
2294967
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
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:
$27,378.00
Last Date of Service:
Disbursed Amount:
$22,821.09
Payment Mode:
BEAR
Remaining:
$4,556.91
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,925.00
$2,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,325.00
$35,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,325.00
$35,100.00
Requested Amount:
$20,533.50
$27,378.00