FRN:
2503686
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: reducing the number of months of service.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$638.95
Last Date of Service:
2018-06-30
Disbursed Amount:
$448.51
Payment Mode:
BEAR
Remaining:
$190.44
Last Date to Invoice:
2014-10-28
Monthly Cost:
$152.13
$152.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,825.56
$1,825.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$912.78
$912.78
Requested Amount:
$638.95
$638.95