FRN:
2452030
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$23,992.91
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,068.35
Payment Mode:
SPI
Remaining:
$7,924.56
Last Date to Invoice:
2015-04-22
Monthly Cost:
$5,795.39
$5,795.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,976.95
$28,976.95
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,772.34
$34,772.34
Requested Amount:
$23,992.91
$23,992.91