FRN:
1873522
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Basic Maintenance of Internal Communciations in accordance with RAL request. <><><><><> MR2: The Contract Award Date was changed from 07/01/2009 to 02/06/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,629.34
Last Date of Service:
2010-06-30
Disbursed Amount:
$28,865.97
Payment Mode:
SPI
Remaining:
$1,763.37
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,151.17
$3,151.17
Ineligible Monthly Cost:
$315.12
$315.12
Annual Recurring Charges:
$34,032.60
$34,032.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,032.60
$34,032.60
Requested Amount:
$30,629.34
$30,629.34