FRN:
2622491
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
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:
$15,390.62
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,390.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$3,206.38
$3,206.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,476.56
$38,476.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,476.56
$38,476.56
Requested Amount:
$15,390.62
$15,390.62