FRN:
2172115
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Pre-Committment Operational SPIN change.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$41,748.12
Last Date of Service:
Disbursed Amount:
$21,785.42
Payment Mode:
BEAR
Remaining:
$19,962.70
Last Date to Invoice:
2013-01-30
Monthly Cost:
$3,909.00
$3,909.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,908.00
$46,908.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,908.00
$46,908.00
Requested Amount:
$41,748.12
$41,748.12