FRN:
2031925
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-03
FCDL Comment:
The Contract Expiration Date was changed from 6/30/2014 to 6/30/2012 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,030.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,030.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-22
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Requested Amount:
$18,060.00
$18,060.00