FRN:
1898017
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
FCDL Comment:
MR1: The Contract Award Date was changed from 11/07/2000 to 11/22/08 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$133.97
Last Date of Service:
2010-06-30
Disbursed Amount:
$133.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$28.94
$28.94
Ineligible Monthly Cost:
$1.03
$1.03
Annual Recurring Charges:
$334.92
$334.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334.92
$334.92
Requested Amount:
$133.97
$133.97