FRN:
2172346
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction. Documentation was not provided to support the increased amount.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,780.00
Last Date of Service:
Disbursed Amount:
$3,452.53
Payment Mode:
SPI
Remaining:
$327.47
Last Date to Invoice:
2013-01-28
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Requested Amount:
$3,780.00
$3,780.00