FRN:
2176002
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 Award Date was changed from 02/04/2010 to 02/05/2010 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,752.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,717.94
Payment Mode:
SPI
Remaining:
$34.06
Last Date to Invoice:
2013-01-28
Monthly Cost:
$365.00
$365.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,380.00
$4,380.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$4,380.00
Requested Amount:
$1,752.00
$1,752.00