FRN:
2136033
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Service provider and SPIN change.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$989.26
Last Date of Service:
Disbursed Amount:
$686.24
Payment Mode:
SPI
Remaining:
$303.02
Last Date to Invoice:
2013-01-28
Monthly Cost:
$93.68
$93.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,124.16
$1,124.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,124.16
$1,124.16
Requested Amount:
$989.26
$989.26