FRN:
2054601
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
FCDL Comment:
MR1: The Contract Award Date was changed from 2-15-10 to 2-13-10 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,665.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,853.45
Payment Mode:
SPI
Remaining:
$14,811.75
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,469.00
$2,469.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,628.00
$29,628.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,628.00
$29,628.00
Requested Amount:
$26,665.20
$26,665.20