FRN:
2400705
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
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:
$15,865.04
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,865.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,519.64
$1,519.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,235.68
$18,235.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,235.68
$18,235.68
Requested Amount:
$15,865.04
$15,865.04