FRN:
2553366
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
FCDL Comment:
MR1: This is a new FRN Split from FRN:2244483 due to an operational SPIN change request with a service start date of July 1, 2012 until September 30, 2012 with service provider ATT SPIN:143025240.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,321.52
Last Date of Service:
Disbursed Amount:
$870.67
Payment Mode:
BEAR
Remaining:
$450.85
Last Date to Invoice:
2014-10-28
Monthly Cost:
$957.62
$957.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,872.86
$2,872.86
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,872.86
$2,872.86
Requested Amount:
$1,321.52
$1,321.52