FRN:
2051568
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2009 to 1/10/2006 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,116.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,116.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$252.00
$252.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,024.00
$3,024.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,024.00
$3,024.00
Requested Amount:
$2,116.80
$2,116.80