FRN:
1979571
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
FCDL Comment:
MR1: The Contract Award Date was changed from 01/29/2009 to 01/29/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,983.47
Last Date of Service:
2011-06-30
Disbursed Amount:
$22,800.73
Payment Mode:
SPI
Remaining:
$182.74
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,858.64
$2,858.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,303.68
$34,303.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,303.68
$34,303.68
Requested Amount:
$22,983.47
$22,983.47