FRN:
2419677
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
FCDL Comment:
FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: increasing monthly funding amount from $7504.05 to $7825.43.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$66,635.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$66,635.96
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,504.05
$7,504.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$90,048.60
$90,048.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,048.60
$90,048.60
Requested Amount:
$66,635.96
$66,635.96