FRN:
2054016
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
FCDL Comment:
MR1: The Contract Award Date was changed from 02/06/2008 to 07/19/2006 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,352.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$25,203.54
Payment Mode:
BEAR
Remaining:
$1,148.46
Last Date to Invoice:
2012-06-14
Monthly Cost:
$2,928.00
$2,928.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,136.00
$35,136.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,136.00
$35,136.00
Requested Amount:
$26,352.00
$26,352.00