FRN:
2033632
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-03
FCDL Comment:
MR1: The Contract Award Date was changed from 01/19/2010 to 01/18/2010 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2011 to 10/31/2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,039.64
Last Date of Service:
2011-10-31
Disbursed Amount:
$14,039.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,983.00
$1,983.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,796.00
$23,796.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,796.00
$23,796.00
Requested Amount:
$13,801.68
$14,039.64