FRN:
1891335
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
The Contract End Date was changed from June 30, 2010 to June 30, 2012 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,008.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,145.67
Payment Mode:
BEAR
Remaining:
$3,862.75
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,201.59
$1,201.59
Ineligible Monthly Cost:
$10.00
$10.00
Annual Recurring Charges:
$14,299.08
$14,299.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,299.08
$14,299.08
Requested Amount:
$9,008.42
$9,008.42