FRN:
2357603
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: RNL change(s) requested were not implemented due to they are not allowable changes. The RNL change that was not allowable: Document was blank, no changes requested.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,860.00
Last Date of Service:
Disbursed Amount:
$3,600.00
Payment Mode:
BEAR
Remaining:
$1,260.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Requested Amount:
$4,860.00
$4,860.00