FRN:
1972658
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
FCDL Comment:
MR1: The Contract Ending Date was changed from 9/15/2010 to 9/14/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,810.00
Last Date of Service:
2010-09-14
Disbursed Amount:
$5,810.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,150.00
$4,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,300.00
$8,300.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,450.00
$12,450.00
Requested Amount:
$8,715.00
$8,715.00