FRN:
2057168
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: The dollars requested were reduced to remove the one time charge of $75. <><><><><> MR2: The Contract Award Date was changed from 02/16/2009 to 02/16/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$464.10
Last Date of Service:
2011-06-30
Disbursed Amount:
$265.00
Payment Mode:
SPI
Remaining:
$199.10
Last Date to Invoice:
2011-10-28
Monthly Cost:
$77.35
$77.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$928.20
$928.20
One Time Cost:
$77.35
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,005.55
$928.20
Requested Amount:
$502.78
$464.10