FRN:
2717251
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-14
FCDL Comment:
This is a new FRN. It was split from SRC FRN 2442002 to cover the period of services provided on a month-to-month or non-contracted tariffed basis by the existing provider until the start of services indicated on the Authorization to Order (AOT).
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$327,481.38
Last Date of Service:
Disbursed Amount:
$101,072.79
Payment Mode:
SPI
Remaining:
$226,408.59
Last Date to Invoice:
2016-03-18
Monthly Cost:
$102,337.93
$102,337.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$409,351.72
$409,351.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$409,351.72
$409,351.72
Requested Amount:
$327,481.38
$327,481.38