FRN:
2516597
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:
$8,649.27
Last Date of Service:
2016-09-08
Disbursed Amount:
$4,025.08
Payment Mode:
BEAR
Remaining:
$4,624.19
Last Date to Invoice:
2015-03-12
Monthly Cost:
$1,329.10
$1,329.10
Ineligible Monthly Cost:
$398.73
$269.14
Annual Recurring Charges:
$11,164.44
$12,719.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,164.44
$12,719.52
Requested Amount:
$7,591.82
$8,649.27