FRN:
2483732
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:
$4,422.60
Last Date of Service:
2016-01-31
Disbursed Amount:
$4,068.00
Payment Mode:
BEAR
Remaining:
$354.60
Last Date to Invoice:
2014-10-28
Monthly Cost:
$614.25
$614.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,371.00
$7,371.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,371.00
$7,371.00
Requested Amount:
$4,422.60
$4,422.60