FRN:
2587246
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
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:
$50,433.40
Last Date of Service:
2017-02-09
Disbursed Amount:
$50,433.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$5,458.16
$5,458.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$65,497.92
$65,497.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,497.92
$65,497.92
Requested Amount:
$50,433.40
$50,433.40