FRN:
2096069
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
FCDL Comment:
MR1: The Contract Award Date was changed from 2/7/2007 to 2/7/2008 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,598.37
Last Date of Service:
2014-01-29
Disbursed Amount:
$6,336.57
Payment Mode:
SPI
Remaining:
$1,261.80
Last Date to Invoice:
2013-03-19
Monthly Cost:
$749.83
$749.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,997.96
$8,997.96
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$9,497.96
$9,497.96
Requested Amount:
$7,598.37
$7,598.37