FRN:
2303692
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$88,044.68
Last Date of Service:
Disbursed Amount:
$88,044.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$8,947.63
$8,947.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$107,371.56
$107,371.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,371.56
$107,371.56
Requested Amount:
$88,044.68
$88,044.68