FRN:
2289851
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
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:
$59,341.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$59,341.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,272.27
$7,272.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$87,267.24
$87,267.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,267.24
$87,267.24
Requested Amount:
$59,341.72
$59,341.72