FRN:
2318668
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The Contract Number was changed from 849570000953682 to 20120222-0124 in accordance with RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,680.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$200.46
Payment Mode:
SPI
Remaining:
$1,479.54
Last Date to Invoice:
2014-10-28
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Requested Amount:
$1,680.00
$1,680.00