FRN:
1785696
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
FCDL Comment:
MR1: The funding request was modified to remove the product(s)/service(s) that is scheduled to be delivered outside the current funding year. <><><><><> MR2: The FRN was modified from $1618.93 to $1605.10 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,016.20
Last Date of Service:
Disbursed Amount:
$13,016.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,618.93
$1,618.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,427.16
$19,427.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,427.16
$19,427.16
Requested Amount:
$13,016.20
$13,016.20