FRN:
1844758
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-18
FCDL Comment:
MR1: The Contract End Date was changed from 06-30-2013 to 01-29-2012 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$36,342.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$14,190.56
Payment Mode:
SPI
Remaining:
$22,151.44
Last Date to Invoice:
2011-04-06
Monthly Cost:
$3,365.00
$3,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,380.00
$40,380.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,380.00
$40,380.00
Requested Amount:
$36,342.00
$36,342.00