FRN:
1961242
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
FCDL Comment:
MR1: The FRN was modified from $2,900.00 per month to $2,528.16 per month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 01/19/2010 to 03/07/2007 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,135.17
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,822.34
Payment Mode:
SPI
Remaining:
$312.83
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,900.00
$2,528.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,800.00
$30,337.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$30,337.92
Requested Amount:
$13,920.00
$12,135.17