FRN:
2063505
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2010 to 2/18/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,970.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,864.95
Payment Mode:
BEAR
Remaining:
$1,105.05
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,425.00
$1,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,100.00
$17,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,100.00
$17,100.00
Requested Amount:
$11,970.00
$11,970.00