FRN:
2061275
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $10.64/mo to $590.64/mo with one-time charge of $580 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 07/01/2010 to 02/11/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,444.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,031.72
Payment Mode:
SPI
Remaining:
$412.33
Last Date to Invoice:
2012-01-30
Monthly Cost:
$590.64
$590.64
Ineligible Monthly Cost:
$580.00
$0.00
Annual Recurring Charges:
$127.68
$7,087.68
One Time Cost:
$0.00
$580.00
One Time Ineligible Cost:
$0.00
$580.00
Total Cost:
$127.68
$7,667.68
Requested Amount:
$90.65
$5,444.05