FRN:
2587277
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:
$165,646.22
Last Date of Service:
2015-06-30
Disbursed Amount:
$100,653.32
Payment Mode:
SPI
Remaining:
$64,992.90
Last Date to Invoice:
2016-02-25
Monthly Cost:
$17,934.08
$17,934.08
Ineligible Monthly Cost:
$7.00
$7.00
Annual Recurring Charges:
$215,124.96
$215,124.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,124.96
$215,124.96
Requested Amount:
$165,646.22
$165,646.22