FRN:
2757686
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$61,996.27
Last Date of Service:
2019-06-30
Disbursed Amount:
$61,996.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$12,568.50
$12,915.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$150,822.00
$154,990.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,822.00
$154,990.68
Requested Amount:
$60,328.80
$61,996.27