FRN:
2684422
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2014-11-01
Service Start Date (486):
2014-07-01
Committed Amount:
$45,243.62
Last Date of Service:
2019-10-14
Disbursed Amount:
$45,243.60
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-10-28
Monthly Cost:
$14,501.16
$14,501.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$174,013.92
$174,013.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,013.92
$116,009.28
Requested Amount:
$67,865.43
$45,243.62