FRN:
2020367
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-07
FCDL Comment:
MR1: The Contract Award Date was changed from 02/05/2010 to 02/03/2010 to agree with the applicant documentation. <><><><><>MR2: The Contract Expiration Date was changed from 02/04/2013 to 06/30/2013 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,364.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,364.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-10
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Requested Amount:
$8,364.00
$8,364.00