FRN:
2036992
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2010 to 02/08/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,564.56
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,564.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$246.00
$246.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,952.00
$2,952.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,952.00
$2,952.00
Requested Amount:
$1,564.56
$1,918.80