FRN:
2214050
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
FCDL Comment:
MR1: The FRN was modified from Contract End Date 06/30/2012 to 01/29/2014 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,424.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$6,889.69
Payment Mode:
SPI
Remaining:
$1,534.31
Last Date to Invoice:
2013-01-28
Monthly Cost:
$780.00
$780.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,360.00
$9,360.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,360.00
$9,360.00
Requested Amount:
$8,424.00
$8,424.00