FRN:
2584930
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: The applicant failed to provide documentation to support the increase.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,518.45
Last Date of Service:
Disbursed Amount:
$2,518.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$233.19
$233.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,798.28
$2,798.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,798.28
$2,798.28
Requested Amount:
$2,518.45
$2,518.45