FRN:
2059101
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2010 to 02/15/2010 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $497.84/month to $417.84/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,362.09
Last Date of Service:
2011-07-31
Disbursed Amount:
$3,362.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$497.84
$417.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,974.08
$5,014.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$6,054.08
$5,094.08
Requested Amount:
$3,995.69
$3,362.09