FRN:
2519686
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$233,280.00
Last Date of Service:
Disbursed Amount:
$152,616.55
Payment Mode:
SPI
Remaining:
$80,663.45
Last Date to Invoice:
2014-10-28
Monthly Cost:
$17,652.00
$21,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$211,824.00
$259,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,824.00
$259,200.00
Requested Amount:
$190,641.60
$233,280.00