FRN:
2403795
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,013.35
Last Date of Service:
Disbursed Amount:
$16,013.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,912.50
$1,912.50
Ineligible Monthly Cost:
$156.65
$156.65
Annual Recurring Charges:
$21,070.20
$21,070.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,070.20
$21,070.20
Requested Amount:
$16,013.35
$16,013.35