FRN:
2037497
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
FCDL Comment:
MR1: The Contract Award Date was changed from 5/22/2008 to 2/5/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,562.00
Last Date of Service:
2011-05-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,562.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$710.00
$710.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,810.00
$7,810.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,810.00
$7,810.00
Requested Amount:
$1,562.00
$1,562.00