FRN:
2483714
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
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:
$17,971.20
Last Date of Service:
2018-01-05
Disbursed Amount:
$12,729.60
Payment Mode:
BEAR
Remaining:
$5,241.60
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,872.00
$1,872.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,464.00
$22,464.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,464.00
$22,464.00
Requested Amount:
$17,971.20
$17,971.20