FRN:
1889818
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 07/01/2009 to 02/10/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,562.71
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,087.41
Payment Mode:
BEAR
Remaining:
$5,475.30
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,362.81
$3,362.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,353.72
$40,353.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,353.72
$40,353.72
Requested Amount:
$18,562.71
$18,562.71