FRN:
1753124
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
FCDL Comment:
MR1: The Contract Award Date was changed from blank to 2/07/2007 to agree with the applicant documentation. <><><><><> MR2: The FRN Contract# was modified from MTM to N/A to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,220.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,266.76
Payment Mode:
SPI
Remaining:
$13,953.24
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Requested Amount:
$23,220.00
$23,220.00