FRN:
2022745
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
FCDL Comment:
MR1: The Contract Award Date was changed from from 07/01/2009 to 01/29/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$33,643.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$33,643.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,260.00
$3,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,120.00
$39,120.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,120.00
$39,120.00
Requested Amount:
$33,643.20
$33,643.20