FRN:
2830465
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,288.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$36,288.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$3,600.00
$3,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,200.00
$45,360.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$45,360.00
Requested Amount:
$34,560.00
$36,288.00