FRN:
2444713
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,550.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,550.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,525.00
$925.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,300.00
$11,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,300.00
$11,100.00
Requested Amount:
$27,150.00
$5,550.00