FRN:
2032587
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
FCDL Comment:
MR1: The Contract Award Date was changed from 2/10/2009 to 2/10/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,981.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,981.46
Last Date to Invoice:
2011-10-28
Monthly Cost:
$292.30
$292.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,507.60
$3,507.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,507.60
$3,507.60
Requested Amount:
$2,981.46
$2,981.46