FRN:
2467159
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
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:
$10,548.18
Last Date of Service:
Disbursed Amount:
$10,548.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,172.02
$1,172.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,064.24
$14,064.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,064.24
$14,064.24
Requested Amount:
$11,251.39
$10,548.18