FRN:
2841799
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
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:
$12,204.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,554.24
Payment Mode:
SPI
Remaining:
$6,650.14
Last Date to Invoice:
2017-02-27
Monthly Cost:
$1,271.29
$1,271.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,255.48
$15,255.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,255.48
$15,255.48
Requested Amount:
$12,204.38
$12,204.38