FRN:
1965400
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
FCDL Comment:
MR1: The Contract Award Date was changed from CED 6/30/11 to 6/30/12 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,912.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,336.90
Payment Mode:
BEAR
Remaining:
$575.10
Last Date to Invoice:
2011-10-28
Monthly Cost:
$640.00
$640.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,680.00
$7,680.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$7,680.00
Requested Amount:
$6,912.00
$6,912.00