FRN:
2060253
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The Contract Award Date was changed from 2/17/2009 to 2/17/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,099.91
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,042.73
Payment Mode:
SPI
Remaining:
$4,057.18
Last Date to Invoice:
2012-01-30
Monthly Cost:
$2,065.33
$2,065.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,783.96
$24,783.96
One Time Cost:
$1,125.00
$1,125.00
One Time Ineligible Cost:
$0.00
$1,125.00
Total Cost:
$25,908.96
$25,908.96
Requested Amount:
$17,099.91
$17,099.91