FRN:
2572471
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$244,006.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$200,184.19
Payment Mode:
SPI
Remaining:
$43,822.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$26,923.00
$23,372.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$323,076.00
$280,466.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$323,076.00
$280,466.88
Requested Amount:
$281,076.12
$244,006.19