FRN:
1992756
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-12
FCDL Comment:
MR1: The Contract Award Date was changed from 02/06/2008 to 02/07/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,226.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,226.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,065.25
$1,065.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,783.00
$12,783.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,783.00
$12,783.00
Requested Amount:
$10,226.40
$10,226.40