FRN:
1709786
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
FCDL Comment:
MR1: The Contract Award Date was changed from no date to 01/29/2008 to agree with the applicant documentation. <><><><><> MR2: The Contract Number was changed from T to NA to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,402.44
Last Date of Service:
2009-06-30
Disbursed Amount:
$15,993.32
Payment Mode:
SPI
Remaining:
$6,409.12
Last Date to Invoice:
2010-01-28
Monthly Cost:
$1,733.26
$1,733.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,799.12
$20,799.12
One Time Cost:
$4,092.48
$4,092.48
One Time Ineligible Cost:
$0.00
$4,092.48
Total Cost:
$24,891.60
$24,891.60
Requested Amount:
$22,402.44
$22,402.44