FRN:
2439011
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from Contract Expiration Date of 06/30/2018 to 08/12/2018 and Service Start Date of 07/01/2013 to 08/12/2013 to agree with the applicant documentation.
Service Start Date (471):
2013-08-12
Service Start Date (486):
2013-08-12
Committed Amount:
$7,076.70
Last Date of Service:
2018-08-12
Disbursed Amount:
$5,106.48
Payment Mode:
BEAR
Remaining:
$1,970.22
Last Date to Invoice:
2015-01-28
Monthly Cost:
$666.25
$666.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,995.00
$7,995.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$10,495.00
$9,828.75
Requested Amount:
$7,556.40
$7,076.70