FRN:
1585434
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
FCDL Comment:
MR1: The Contract Number was modified from 21531 to ITT09 and the Contract Award Date was modified from 2/8/2007 to 11/7/2000 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$64,768.09
Last Date of Service:
2008-06-30
Disbursed Amount:
$37,141.20
Payment Mode:
SPI
Remaining:
$27,626.89
Last Date to Invoice:
2008-10-28
Monthly Cost:
$6,502.82
$6,502.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,033.84
$78,033.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,033.84
$78,033.84
Requested Amount:
$64,768.09
$64,768.09