FRN:
2165373
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN contract number was modified from MTM to T to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,048.00
Last Date of Service:
Disbursed Amount:
$15,468.54
Payment Mode:
SPI
Remaining:
$2,579.46
Last Date to Invoice:
2013-10-01
Monthly Cost:
$3,008.00
$3,008.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,096.00
$36,096.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,096.00
$36,096.00
Requested Amount:
$28,876.80
$18,048.00