FRN:
1983611
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-15
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,320.00
Last Date of Service:
Disbursed Amount:
$4,140.06
Payment Mode:
BEAR
Remaining:
$179.94
Last Date to Invoice:
2012-07-05
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Requested Amount:
$4,320.00
$4,320.00