FRN:
2246780
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
FCDL Comment:
MR1: The amount of the funding request was changed from $345.42 to $382.92 to match the vendor bill support. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,135.54
Last Date of Service:
Disbursed Amount:
$2,742.80
Payment Mode:
BEAR
Remaining:
$1,392.74
Last Date to Invoice:
2014-10-28
Monthly Cost:
$345.42
$382.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,145.04
$4,595.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,145.04
$4,595.04
Requested Amount:
$3,730.54
$4,135.54