FRN:
2325097
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
FCDL Comment:
MR1: The service start date was changed from 7/1/2012 to 9/1/2012 and the Service End Date was changed from 4/30/2013 to 6/30/2013in accordance with RAL request.
Service Start Date (471):
2012-09-01
Service Start Date (486):
2012-09-01
Committed Amount:
$17,924.48
Last Date of Service:
Disbursed Amount:
$16,730.11
Payment Mode:
BEAR
Remaining:
$1,194.37
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,240.56
$2,240.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,886.72
$22,405.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,886.72
$22,405.60
Requested Amount:
$21,509.38
$17,924.48