FRN:
2027642
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
FCDL Comment:
MR1: The FRN was modified from Contract services to Month to Month services to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,280.00
Last Date of Service:
Disbursed Amount:
$16,342.04
Payment Mode:
SPI
Remaining:
$937.96
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Requested Amount:
$17,280.00
$17,280.00