FRN:
2646023
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
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:
$3,930.53
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,930.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$750.00
$818.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000.00
$9,826.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,826.32
Requested Amount:
$3,600.00
$3,930.53