FRN:
1855054
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2009 to 02/11/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,816.22
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,813.69
Payment Mode:
SPI
Remaining:
$2.53
Last Date to Invoice:
2010-10-28
Monthly Cost:
$469.37
$469.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,632.44
$5,632.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,632.44
$5,632.44
Requested Amount:
$2,816.22
$2,816.22