FRN:
1825909
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The Contract No. was changed from N/A to ITT18 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,288.43
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,288.43
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,684.64
$1,684.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,215.68
$20,215.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,215.68
$20,215.68
Requested Amount:
$8,288.43
$8,288.43