FRN:
2461133
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
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:
$3,456.00
Last Date of Service:
Disbursed Amount:
$3,456.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,840.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,080.00
$3,840.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,080.00
$3,840.00
Requested Amount:
$41,472.00
$3,456.00