FRN:
1823514
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The FRN was modified from contracted service to MTM to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 7/1/2009 to n/a to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,595.19
Last Date of Service:
Disbursed Amount:
$13,590.91
Payment Mode:
SPI
Remaining:
$3,004.28
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,772.99
$1,772.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,275.88
$21,275.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,275.88
$21,275.88
Requested Amount:
$16,595.19
$16,595.19