FRN:
2465570
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
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:
$1,749.31
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,725.92
Payment Mode:
SPI
Remaining:
$23.39
Last Date to Invoice:
2014-10-28
Monthly Cost:
$182.22
$182.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,186.64
$2,186.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,186.64
$2,186.64
Requested Amount:
$1,749.31
$1,749.31