FRN:
1874911
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The FRN was modified from MTM to Contract to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from MTM to 02/04/2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,781.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,669.29
Payment Mode:
SPI
Remaining:
$112.68
Last Date to Invoice:
2010-10-28
Monthly Cost:
$257.59
$257.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,091.08
$3,091.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,091.08
$3,091.08
Requested Amount:
$2,781.97
$2,781.97