FRN:
1905976
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to 143025240 SPIN number ATT mobility.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-11-11
Committed Amount:
$15,840.00
Last Date of Service:
Disbursed Amount:
$9,081.41
Payment Mode:
BEAR
Remaining:
$6,758.59
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Requested Amount:
$23,760.00
$23,760.00