FRN:
1852826
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The Contract Award Date was changed from 06/26/2007 to 11/30/2005 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,496.22
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,496.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,620.02
$1,620.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,440.24
$19,440.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,440.24
$19,440.24
Requested Amount:
$17,496.22
$17,496.22