FRN:
2503662
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: reducing the number of months of service.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$21,668.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,668.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,159.08
$5,159.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,908.96
$61,908.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,954.48
$30,954.48
Requested Amount:
$21,668.14
$21,668.14