FRN:
1903798
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
FCDL Comment:
MR1: The Contract Award Date was changed from 11/7/2000 to 11/22/2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-08-07
Committed Amount:
$11,322.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,322.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Requested Amount:
$11,322.00
$11,322.00