FRN:
2326582
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,381.09
Last Date of Service:
Disbursed Amount:
$16,381.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-09-17
Monthly Cost:
$8,810.31
$1,533.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$105,723.72
$18,405.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,723.72
$18,405.72
Requested Amount:
$95,151.35
$16,381.09