FRN:
2298945
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
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:
$38,645.46
Last Date of Service:
Disbursed Amount:
$21,695.16
Payment Mode:
BEAR
Remaining:
$16,950.30
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,582.47
$4,600.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,989.64
$55,207.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,989.64
$55,207.80
Requested Amount:
$21,692.75
$38,645.46