FRN:
2717268
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 2441997 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:
$64,979.46
Last Date of Service:
Disbursed Amount:
$43,882.84
Payment Mode:
SPI
Remaining:
$21,096.62
Last Date to Invoice:
2016-03-18
Monthly Cost:
$20,306.08
$20,306.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$81,224.32
$81,224.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,224.32
$81,224.32
Requested Amount:
$64,979.46
$64,979.46