FRN:
2716187
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-30
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:
$75,406.05
Last Date of Service:
2014-10-30
Disbursed Amount:
$62,482.80
Payment Mode:
SPI
Remaining:
$12,923.25
Last Date to Invoice:
2016-02-25
Monthly Cost:
$48,337.21
$48,337.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$193,348.84
$193,348.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,348.84
$193,348.84
Requested Amount:
$75,406.05
$75,406.05