FRN:
1808253
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-27
FCDL Comment:
MR1: The applicant's request to combine FRN 1808278 with this FRN 1808253 could not be processed because it is not a correctable error under Ministerial and Clerical guidelines.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,656.00
Last Date of Service:
Disbursed Amount:
$7,656.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-17
Monthly Cost:
$1,595.00
$1,595.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,140.00
$19,140.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,140.00
$19,140.00
Requested Amount:
$7,656.00
$7,656.00