FRN:
1876957
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
FCDL Comment:
MR1: The applicant's request to increase to dollars 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:
$13,207.08
Last Date of Service:
Disbursed Amount:
$13,207.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,250.67
$1,250.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,008.04
$15,008.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,008.04
$15,008.04
Requested Amount:
$13,207.08
$13,207.08