FRN:
2556649
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-13
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2286857. The new FRN contains the following product(s)/service(s): Cellular Phone Service. <><><><><> MR2: The amount of the funding request was changed from $3975.89 monthly as requested in your Operational SPIN change Request to $2051.00 monthly which is the amount originally approved and committed. Funding cannot be increased post committment.
Service Start Date (471):
2013-04-01
Service Start Date (486):
2013-04-01
Committed Amount:
$3,199.56
Last Date of Service:
Disbursed Amount:
$3,060.87
Payment Mode:
BEAR
Remaining:
$138.69
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,051.00
$2,051.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,153.00
$6,153.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,153.00
$6,153.00
Requested Amount:
$3,199.56
$3,199.56