FRN:
2717249
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-14
FCDL Comment:
This is a new FRN. It was split from SRC FRN 2442000 to cover the period of services provided on a month-to-month or non-contracted tariffed basis by the existing provider until the start of services indicated on the Authorization to Order (AOT).
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$15,838.37
Last Date of Service:
Disbursed Amount:
$15,838.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-08-06
Monthly Cost:
$4,949.49
$4,949.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,797.96
$19,797.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,797.96
$19,797.96
Requested Amount:
$15,838.37
$15,838.37