FRN:
1825817
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
FCDL Comment:
MR1: The Contract Award Date was changed from 02/13/2009 to 02/06/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-18
Committed Amount:
$2,955.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,955.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-25
Monthly Cost:
$821.00
$821.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,852.00
$9,852.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,852.00
$9,852.00
Requested Amount:
$8,866.80
$8,866.80