FRN:
2312566
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,590.91
Last Date of Service:
2013-06-30
Disbursed Amount:
$24,618.51
Payment Mode:
BEAR
Remaining:
$7,972.40
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,919.55
$3,936.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,034.60
$47,233.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,034.60
$47,233.20
Requested Amount:
$32,453.87
$32,590.91