FRN:
1972811
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2010 to 12/29/2009 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$248.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$194.95
Payment Mode:
BEAR
Remaining:
$53.55
Last Date to Invoice:
2012-01-30
Monthly Cost:
$36.00
$36.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$432.00
$432.00
One Time Cost:
$65.00
$65.00
One Time Ineligible Cost:
$0.00
$65.00
Total Cost:
$497.00
$497.00
Requested Amount:
$248.50
$248.50