FRN:
1978766
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from MTM to contractual-contract # ITT18 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed to 10/24/2008 and Contract End Date was changed to 6/30/2014 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,580.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,084.70
Payment Mode:
SPI
Remaining:
$9,495.30
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Requested Amount:
$20,580.00
$20,580.00