FRN:
1824640
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The Contract End Date was changed from 06/30/2010 to 02/06/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,142.44
Last Date of Service:
2010-02-06
Disbursed Amount:
$15,023.15
Payment Mode:
BEAR
Remaining:
$1,119.29
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,692.57
$4,692.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,310.84
$32,847.99
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,310.84
$37,540.56
Requested Amount:
$24,213.66
$16,142.44