FRN:
2773234
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,554.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$27,500.40
Payment Mode:
SPI
Remaining:
$54.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$2,870.25
$2,870.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,443.00
$34,443.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,443.00
$34,443.00
Requested Amount:
$27,554.40
$27,554.40