FRN:
2008040
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-15
FCDL Comment:
MR1: The FRN was modified from MTM services to contracted to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed to 01/16/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,187.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,186.64
Payment Mode:
SPI
Remaining:
$0.36
Last Date to Invoice:
2012-08-02
Monthly Cost:
$762.91
$762.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,154.92
$9,154.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,154.92
$9,154.92
Requested Amount:
$6,499.99
$6,499.99