FRN:
2062645
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. The contract end date is changed from 06/20/2012 to 06/30/2012.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,100.07
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,632.92
Payment Mode:
SPI
Remaining:
$1,467.15
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,330.42
$1,330.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,965.04
$15,965.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,965.04
$15,965.04
Requested Amount:
$9,100.07
$9,100.07