FRN:
2503875
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 2503875 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:
$1,063.41
Last Date of Service:
2014-06-30
Disbursed Amount:
$656.83
Payment Mode:
BEAR
Remaining:
$406.58
Last Date to Invoice:
2014-10-28
Monthly Cost:
$432.28
$432.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,161.40
$2,161.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,593.68
$2,593.68
Requested Amount:
$1,063.41
$1,063.41