FRN:
1879121
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
FCDL Comment:
MR1: The Contract Award Date was changed from 2/6/2008 to 2/9/2006 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,297.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$24,564.79
Payment Mode:
BEAR
Remaining:
$733.13
Last Date to Invoice:
2011-07-05
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:
$25,297.92
$25,297.92