FRN:
2072712
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2010 to 02/13/2009 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from a one-time charge of $57600.00 to $4800.00/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,352.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$44,352.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$0.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$57,600.00
One Time Cost:
$57,600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$57,600.00
Requested Amount:
$44,352.00
$44,352.00