FRN:
1978781
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 # ITT09 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed to 11/22/2008 and Contract End Date was changed to 6/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,056.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,287.55
Payment Mode:
SPI
Remaining:
$3,768.45
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Requested Amount:
$7,056.00
$7,056.00