FRN:
2056914
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2010 to 02/17/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,630.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,630.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$504.24
$504.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,050.88
$6,050.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,050.88
$6,050.88
Requested Amount:
$3,630.53
$3,630.53