FRN:
1906677
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/09 to MTM to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,630.45
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,630.45
Last Date to Invoice:
2011-01-28
Monthly Cost:
$238.56
$238.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,862.72
$2,862.72
One Time Cost:
$60.00
$60.00
One Time Ineligible Cost:
$0.00
$60.00
Total Cost:
$2,922.72
$2,922.72
Requested Amount:
$2,630.45
$2,630.45