FRN:
2143041
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2011 to MTM to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,105.57
Last Date of Service:
Disbursed Amount:
$1,092.36
Payment Mode:
SPI
Remaining:
$13.21
Last Date to Invoice:
2013-01-28
Monthly Cost:
$127.96
$127.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,535.52
$1,535.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,535.52
$1,535.52
Requested Amount:
$1,105.57
$1,105.57