FRN:
2527040
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $430.00 per month to $339.73 per month to remove: the ineligible services unsubstantiated amount, $90.27; non-published number, $1.25.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,895.49
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,895.48
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28
Monthly Cost:
$430.00
$338.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,010.00
$2,369.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,010.00
$2,369.36
Requested Amount:
$2,408.00
$1,895.49