FRN:
1826119
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
FCDL Comment:
MR1: The Contract Award Date was changed from 5-13-09 to 1-21-09 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,974.40
Last Date of Service:
2011-05-13
Disbursed Amount:
$2,992.80
Payment Mode:
BEAR
Remaining:
$981.60
Last Date to Invoice:
2010-10-28
Monthly Cost:
$552.00
$552.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,624.00
$6,624.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,624.00
$6,624.00
Requested Amount:
$3,974.40
$3,974.40