FRN:
2165248
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
FCDL Comment:
MR1: The RAL request to chage FRN from $753.95/month to $1120/month could not be process because the change is not a correctable error under the FCC's Ministerial and Clerical guidelines.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,247.49
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,247.49
Last Date to Invoice:
2013-01-28
Monthly Cost:
$753.95
$753.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,047.40
$9,047.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,047.40
$9,047.40
Requested Amount:
$5,247.49
$5,247.49