FRN:
2229568
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: Based on the applicant's request, The contract number was changed to reflect the new contract number ITT09.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$57,841.78
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,064.39
Payment Mode:
SPI
Remaining:
$40,777.39
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,950.80
$5,950.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$71,409.60
$71,409.60
One Time Cost:
$21,998.90
$21,998.90
One Time Ineligible Cost:
$21,998.90
$0.00
Total Cost:
$71,409.60
$71,409.60
Requested Amount:
$57,841.78
$57,841.78