FRN:
2202621
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was an Operational SPIN change.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$96.00
Last Date of Service:
Disbursed Amount:
$70.03
Payment Mode:
SPI
Remaining:
$25.97
Last Date to Invoice:
2013-01-28
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$240.00
$240.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Requested Amount:
$96.00
$96.00