FRN:
2559282
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
CED modified in accordance with a RAL request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,736.42
Last Date of Service:
2017-01-09
Disbursed Amount:
$3,717.75
Payment Mode:
BEAR
Remaining:
$18.67
Last Date to Invoice:
2015-10-28
Monthly Cost:
$396.62
$396.62
Ineligible Monthly Cost:
$7.41
$7.41
Annual Recurring Charges:
$4,670.52
$4,670.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,670.52
$4,670.52
Requested Amount:
$3,736.42
$3,736.42