FRN:
2503861
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
FCDL Comment:
The following RAL changes requested were not implemented because they are not allowable changes: reduction in months of service for FRN 2503861 from 6 months to 5 months. System automatically generates additional month of service based on Service Start Date.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$16,911.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,607.34
Payment Mode:
SPI
Remaining:
$4,304.37
Last Date to Invoice:
2015-04-22
Monthly Cost:
$6,874.68
$6,874.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$82,496.16
$82,496.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,248.08
$41,248.08
Requested Amount:
$16,911.71
$16,911.71