FRN:
1847333
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
FCDL Comment:
The Contract Award Date was changed from 1/25/2005 to 2/10/2005 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,567.72
Last Date of Service:
2010-06-30
Disbursed Amount:
$18,567.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,578.85
$2,578.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,946.20
$30,946.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,946.20
$30,946.20
Requested Amount:
$18,567.72
$18,567.72