FRN:
2800800
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
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:
$5,392.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,956.70
Payment Mode:
BEAR
Remaining:
$436.10
Last Date to Invoice:
2017-01-30
Monthly Cost:
$368.00
$368.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,416.00
$4,416.00
One Time Cost:
$1,313.00
$1,576.00
One Time Ineligible Cost:
$0.00
$1,576.00
Total Cost:
$5,729.00
$5,992.00
Requested Amount:
$5,156.10
$5,392.80