FRN:
2020031
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
FCDL Comment:
MR1: The FRN was modified from month to month to contracted service to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration date was changed to 6/30/2015 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from monthly to 2/5/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,949.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$18,188.55
Payment Mode:
SPI
Remaining:
$1,760.45
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,847.13
$1,847.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,165.56
$22,165.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,165.56
$22,165.56
Requested Amount:
$19,949.00
$19,949.00