FRN:
2799216
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-04-07
FCDL Comment:
MR1: The Contract Award Date of the FRN was modified from 3/24/2014 to 1/16/2015 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,466.21
Last Date of Service:
2019-06-30
Disbursed Amount:
$31,466.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-05
Monthly Cost:
$3,277.73
$3,277.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,332.76
$39,332.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,332.76
$39,332.76
Requested Amount:
$31,466.21
$31,466.21