FRN:
2124882
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
FCDL Comment:
MR1: The following RAL change requested were not implemented because they are not allowable changes: increase FRN 2124882 month charge to $1,050.00. <><><><><> MR2: The applicant? request to increase FRN 2124882 to $1,050.00 per month could not be processed because the change is not a correctable error under the FCCs Ministerial and Clerical guidelines.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,336.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,336.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$880.00
$880.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,560.00
$10,560.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,560.00
$10,560.00
Requested Amount:
$6,336.00
$6,336.00