FRN:
2052792
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: The Contract Award Date was changed from 02/15/2010 to 02/06/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,240.99
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,534.20
Payment Mode:
SPI
Remaining:
$2,706.79
Last Date to Invoice:
2012-10-19
Monthly Cost:
$1,555.65
$1,555.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,667.80
$18,667.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,667.80
$18,667.80
Requested Amount:
$16,240.99
$16,240.99