FRN:
2423207
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
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:
$5,548.95
Last Date of Service:
2014-03-31
Disbursed Amount:
$5,548.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,085.65
$1,085.65
Ineligible Monthly Cost:
$4.00
$4.00
Annual Recurring Charges:
$9,734.85
$9,734.85
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,734.85
$9,734.85
Requested Amount:
$7,495.83
$7,495.83