FRN:
1797831
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
FCDL Comment:
MR1: The Contract Award Date was changed from 02/10/2009 to 10/29/2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,678.01
Last Date of Service:
2010-12-21
Disbursed Amount:
$27,678.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,726.34
$2,726.34
Ineligible Monthly Cost:
$12.81
$12.81
Annual Recurring Charges:
$32,562.36
$32,562.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,562.36
$32,562.36
Requested Amount:
$27,678.01
$27,678.01