FRN:
1971245
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The Contract Award Date was changed from 01/19/2010 to 1/28/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,052.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$16,912.80
Payment Mode:
SPI
Remaining:
$139.20
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,400.00
$29,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$29,400.00
Requested Amount:
$17,346.00
$17,052.00