FRN:
2501738
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
FCDL Comment:
FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: FRN increase to $6,245.00/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$44,413.20
Last Date of Service:
Disbursed Amount:
$4,920.63
Payment Mode:
SPI
Remaining:
$39,492.57
Last Date to Invoice:
2015-10-13
Monthly Cost:
$4,745.00
$4,745.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,940.00
$56,940.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,940.00
$56,940.00
Requested Amount:
$44,413.20
$44,413.20