FRN:
2220196
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-19
FCDL Comment:
The FRN was modified from MTM to Contractual Services with a CAD of 03/23/2011 and CED of 06/30/2014 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,643.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,643.68
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,484.00
$1,484.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,808.00
$17,808.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,808.00
$17,808.00
Requested Amount:
$12,643.68
$12,643.68