FRN:
2421038
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
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:
$6,060.42
Last Date of Service:
Disbursed Amount:
$5,270.40
Payment Mode:
BEAR
Remaining:
$790.02
Last Date to Invoice:
2014-10-28
Monthly Cost:
$516.15
$561.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,193.80
$6,733.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,193.80
$6,733.80
Requested Amount:
$5,574.42
$6,060.42