FRN:
2487466
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$230,709.19
Last Date of Service:
2014-06-30
Disbursed Amount:
$200,065.41
Payment Mode:
BEAR
Remaining:
$30,643.78
Last Date to Invoice:
2015-04-22
Monthly Cost:
$32,575.80
$32,575.80
Ineligible Monthly Cost:
$1,566.50
$1,566.50
Annual Recurring Charges:
$372,111.60
$372,111.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372,111.60
$372,111.60
Requested Amount:
$230,709.19
$230,709.19