FRN:
1803905
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
FCDL Comment:
MR1: The Contract Award Date was changed from 1/14/2009 to 2/8/2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$7,803.84
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,803.84
Last Date to Invoice:
2010-10-28
Monthly Cost:
$812.90
$812.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,754.80
$9,754.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,754.80
$9,754.80
Requested Amount:
$7,803.84
$7,803.84