FRN:
2130081
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Increase of the one-time charge from $1,428 to $1,706.97.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,243.86
Last Date of Service:
Disbursed Amount:
$12,756.18
Payment Mode:
BEAR
Remaining:
$1,487.68
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,120.60
$2,120.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,447.20
$25,447.20
One Time Cost:
$1,428.00
$1,428.00
One Time Ineligible Cost:
$0.00
$1,428.00
Total Cost:
$26,875.20
$26,875.20
Requested Amount:
$14,243.86
$14,243.86