FRN:
2140489
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 02/14/2014 to 06/30/2012 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,564.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,564.79
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-01-28
Monthly Cost:
$788.00
$788.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,456.00
$9,456.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,456.00
$9,456.00
Requested Amount:
$7,564.80
$7,564.80