FRN:
2212090
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Category of service be both Telecommunications and Internet Access.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,624.00
Last Date of Service:
Disbursed Amount:
$3,260.26
Payment Mode:
SPI
Remaining:
$363.74
Last Date to Invoice:
2013-01-28
Monthly Cost:
$755.00
$755.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,060.00
$9,060.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,060.00
$9,060.00
Requested Amount:
$3,624.00
$3,624.00