FRN:
2059154
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
FCDL Comment:
MR1: The Contract Award Date was changed from 02/17/2010 to 02/10/2010 and contract number to 1401284778 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $5,100.00 to $7,348.68 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,878.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,878.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$425.00
$612.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,100.00
$7,348.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$7,348.68
Requested Amount:
$4,080.00
$5,878.94