FRN:
2606969
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
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:
$1,442.98
Last Date of Service:
Disbursed Amount:
$1,350.02
Payment Mode:
BEAR
Remaining:
$92.96
Last Date to Invoice:
2016-02-25
Monthly Cost:
$150.31
$150.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,653.41
$1,803.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,803.72
$1,803.72
Requested Amount:
$1,442.98
$1,442.98