FRN:
2035788
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 7/1/2010 to 2/5/2009 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,061.11
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,097.31
Payment Mode:
SPI
Remaining:
$963.80
Last Date to Invoice:
2011-10-28
Monthly Cost:
$245.37
$245.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,944.44
$2,944.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,944.44
$2,944.44
Requested Amount:
$2,061.11
$2,061.11