FRN:
1941772
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The Contract End Date was changed from 12/22/2011 to 4/6/2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,743.62
Last Date of Service:
2011-04-06
Disbursed Amount:
$8,569.55
Payment Mode:
SPI
Remaining:
$1,174.07
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,353.28
$1,353.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,239.36
$12,179.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,239.36
$13,532.80
Requested Amount:
$11,692.34
$9,743.62