FRN:
2029103
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
FCDL Comment:
MR1: The Contract Award Date was changed from 02/04/2009 to 02/02/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,552.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,695.08
Payment Mode:
BEAR
Remaining:
$2,857.12
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,568.09
$3,568.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,817.08
$42,817.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,817.08
$42,817.08
Requested Amount:
$20,552.20
$20,552.20