FRN:
2545880
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
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:
$21,960.00
Last Date of Service:
Disbursed Amount:
$21,960.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22
Monthly Cost:
$2,349.50
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,194.00
$36,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,194.00
$36,000.00
Requested Amount:
$17,198.34
$21,960.00