FRN:
2739439
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $5,660.00 to $4,116.96 per RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$44,463.17
Last Date of Service:
2018-06-30
Disbursed Amount:
$42,980.99
Payment Mode:
SPI
Remaining:
$1,482.18
Last Date to Invoice:
2016-10-31
Monthly Cost:
$5,660.00
$4,116.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$67,920.00
$49,403.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,920.00
$49,403.52
Requested Amount:
$61,128.00
$44,463.17