FRN:
1935982
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from BLANK to 12/24/2009 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,984.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,562.77
Payment Mode:
SPI
Remaining:
$7,421.65
Last Date to Invoice:
2012-06-27
Monthly Cost:
$6,065.12
$6,065.12
Ineligible Monthly Cost:
$26.70
$26.70
Annual Recurring Charges:
$72,461.04
$72,461.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,461.04
$72,461.04
Requested Amount:
$28,984.42
$28,984.42