FRN:
2399119
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
FCDL Comment:
MR1: The following RAL changes requested were not implemented because they are not allowable changes: Block 4 Worksheet Number.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$223.38
Last Date of Service:
2014-01-29
Disbursed Amount:
$223.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$80.90
$80.90
Ineligible Monthly Cost:
$1.12
$1.12
Annual Recurring Charges:
$558.46
$558.46
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$558.46
$558.46
Requested Amount:
$223.38
$223.38