FRN:
2095730
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from Contract End Date of 01/29/2014 to Contract End Date of 01/29/2013 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,130.14
Last Date of Service:
2013-08-21
Disbursed Amount:
$6,120.20
Payment Mode:
SPI
Remaining:
$9.94
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,021.69
$1,021.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,260.28
$12,260.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,260.28
$12,260.28
Requested Amount:
$6,130.14
$6,130.14