FRN:
2331600
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,379.01
Last Date of Service:
Disbursed Amount:
$11,289.33
Payment Mode:
BEAR
Remaining:
$3,089.68
Last Date to Invoice:
2014-10-28
Monthly Cost:
$729.01
$1,331.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,748.12
$15,976.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,748.12
$15,976.68
Requested Amount:
$7,873.31
$14,379.01