FRN:
2026703
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2010 to 02/08/2010 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $2,600 monthly to $2,370.85 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,605.18
Last Date of Service:
2015-06-30
Disbursed Amount:
$19,114.84
Payment Mode:
SPI
Remaining:
$6,490.34
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,600.00
$2,370.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,200.00
$28,450.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$28,450.20
Requested Amount:
$28,080.00
$25,605.18