FRN:
1541193
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
FCDL Comment:
The applicant?s request to Increase FRN Amount could not be processed because it is not a correctable error under Ministerial and Clerical guidelines.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,067.68
Last Date of Service:
Disbursed Amount:
$3,067.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$332.00
$332.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,984.00
$3,984.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,984.00
$3,984.00
Requested Amount:
$3,067.68
$3,067.68