FRN:
2520006
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
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:
$8,795.40
Last Date of Service:
Disbursed Amount:
$8,795.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$676.56
$1,593.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,118.72
$19,120.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,118.72
$19,120.44
Requested Amount:
$3,734.61
$8,795.40