FRN:
2561187
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-28
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$86,986.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$86,833.07
Payment Mode:
SPI
Remaining:
$153.21
Last Date to Invoice:
2015-10-28
Monthly Cost:
$9,414.10
$9,414.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$112,969.20
$112,969.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,969.20
$112,969.20
Requested Amount:
$86,986.28
$86,986.28