FRN:
2838867
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $772.56 to $735.84 per RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,290.61
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,844.83
Payment Mode:
SPI
Remaining:
$4,445.78
Last Date to Invoice:
2017-05-29
Monthly Cost:
$772.56
$735.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,270.72
$8,830.08
One Time Cost:
$2,100.05
$2,100.05
One Time Ineligible Cost:
$0.00
$2,100.05
Total Cost:
$11,370.77
$10,930.13
Requested Amount:
$9,665.15
$9,290.61