FRN:
2526187
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
FCDL Comment:
FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: FRN increase.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,696.06
Last Date of Service:
Disbursed Amount:
$8,696.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,081.60
$1,081.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,979.20
$12,979.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,979.20
$12,979.20
Requested Amount:
$8,696.06
$8,696.06