FRN:
2747598
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,294.88
Last Date of Service:
2020-06-30
Disbursed Amount:
$22,874.88
Payment Mode:
SPI
Remaining:
$420.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$2,311.00
$2,426.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,732.00
$29,118.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,732.00
$29,118.60
Requested Amount:
$22,185.60
$23,294.88