FRN:
2012595
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The Contract Award Date was changed from 2/8/10 to 2/4/10 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,217.60
Last Date of Service:
2013-01-08
Disbursed Amount:
$657.72
Payment Mode:
SPI
Remaining:
$1,559.88
Last Date to Invoice:
2011-10-28
Monthly Cost:
$462.00
$462.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,544.00
$5,544.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,544.00
$5,544.00
Requested Amount:
$2,217.60
$2,217.60