FRN:
2567846
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:
$736.67
Last Date of Service:
2015-06-30
Disbursed Amount:
$727.05
Payment Mode:
SPI
Remaining:
$9.62
Last Date to Invoice:
2015-10-28
Monthly Cost:
$68.21
$68.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$818.52
$818.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$818.52
$818.52
Requested Amount:
$736.67
$736.67