FRN:
2567892
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The contract number of service was changed from 20080211-0633 to 20130406-5205 in accordance with RAL request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,655.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,478.94
Payment Mode:
SPI
Remaining:
$176.46
Last Date to Invoice:
2015-10-28
Monthly Cost:
$245.87
$245.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,950.44
$2,950.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,950.44
$2,950.44
Requested Amount:
$2,655.40
$2,655.40