FRN:
2095918
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The Contract Award Date was changed from 08/10/2009 to 01/25/2011 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,164.74
Last Date of Service:
2014-01-04
Disbursed Amount:
$1,580.16
Payment Mode:
BEAR
Remaining:
$1,584.58
Last Date to Invoice:
2013-01-28
Monthly Cost:
$329.66
$329.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,955.92
$3,955.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,955.92
$3,955.92
Requested Amount:
$3,164.74
$3,164.74