FRN:
2399118
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:
$12,301.88
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,092.71
Payment Mode:
SPI
Remaining:
$5,209.17
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,773.15
$4,773.15
Ineligible Monthly Cost:
$379.62
$379.62
Annual Recurring Charges:
$30,754.71
$30,754.71
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,754.71
$30,754.71
Requested Amount:
$12,301.88
$12,301.88