FRN:
2561192
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:
$26,598.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,366.51
Payment Mode:
SPI
Remaining:
$14,231.94
Last Date to Invoice:
2016-02-25
Monthly Cost:
$2,878.62
$2,878.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,543.44
$34,543.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,543.44
$34,543.44
Requested Amount:
$26,598.45
$26,598.45