FRN:
2073933
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-07
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2008 to 02/18/2010 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were changed to reflect the correct number of months based on the service start date.
Service Start Date (471):
2011-04-01
Service Start Date (486):
Committed Amount:
$7,857.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,857.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,164.00
$1,164.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,968.00
$3,492.00
One Time Cost:
$5,238.00
$5,238.00
One Time Ineligible Cost:
$0.00
$5,238.00
Total Cost:
$19,206.00
$8,730.00
Requested Amount:
$17,285.40
$7,857.00