FRN:
2046588
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
FCDL Comment:
MR1: The Contract Award Date was changed from 2/9/10 to 10/29/07 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,817.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$26,606.76
Payment Mode:
BEAR
Remaining:
$11,210.92
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,601.39
$3,601.39
Ineligible Monthly Cost:
$20.17
$20.17
Annual Recurring Charges:
$42,974.64
$42,974.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,974.64
$42,974.64
Requested Amount:
$37,817.68
$37,817.68