FRN:
2463039
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$10,544.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,559.69
Payment Mode:
SPI
Remaining:
$2,984.78
Last Date to Invoice:
2015-02-20
Monthly Cost:
$4,773.15
$4,773.15
Ineligible Monthly Cost:
$379.62
$379.62
Annual Recurring Charges:
$52,722.36
$52,722.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,361.18
$26,361.18
Requested Amount:
$10,544.47
$10,544.47