FRN:
2616168
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
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:
$23,945.01
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,332.42
Payment Mode:
SPI
Remaining:
$4,612.59
Last Date to Invoice:
2016-02-25
Monthly Cost:
$2,430.23
$2,430.23
Ineligible Monthly Cost:
$162.71
$162.71
Annual Recurring Charges:
$27,210.24
$27,210.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,210.24
$27,210.24
Requested Amount:
$23,672.91
$23,945.01