FRN:
2031099
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 11/13/2008 to 2/2/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-09-25
Committed Amount:
$1,006.80
Last Date of Service:
2011-11-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,006.80
Last Date to Invoice:
2011-10-28
Monthly Cost:
$209.75
$209.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,517.00
$2,517.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,517.00
$2,517.00
Requested Amount:
$1,258.50
$1,006.80