FRN:
2104332
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
FCDL Comment:
MR1: The applicants request to increase the FRN from $10,350/month to $10,722.40/month could not be processed because the change is not a correctable error under the FCCs Ministerial and Clerical guidelines.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$110,538.00
Last Date of Service:
Disbursed Amount:
$110,538.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$10,350.00
$10,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$124,200.00
$124,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,200.00
$124,200.00
Requested Amount:
$110,538.00
$110,538.00