FRN:
2404391
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$89,255.98
Last Date of Service:
Disbursed Amount:
$89,255.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$12,193.44
$12,193.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$146,321.28
$146,321.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,321.28
$146,321.28
Requested Amount:
$89,255.98
$89,255.98