FRN:
1801099
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
FCDL Comment:
MR1: The Contract Award Date was removed to agree with the applicant documentation (Month to Month service -- no contract signed).
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,444.80
Last Date of Service:
Disbursed Amount:
$1,324.40
Payment Mode:
SPI
Remaining:
$120.40
Last Date to Invoice:
2010-10-28
Monthly Cost:
$172.00
$172.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,064.00
$2,064.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,064.00
$2,064.00
Requested Amount:
$1,444.80
$1,444.80