FRN:
1813650
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The Contract Award Date was changed from 01/19/2006 to 01/23/2006 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,723.52
Last Date of Service:
2012-07-16
Disbursed Amount:
$13,147.77
Payment Mode:
BEAR
Remaining:
$1,575.75
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,191.00
$2,191.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,292.00
$26,292.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,292.00
$26,292.00
Requested Amount:
$14,723.52
$14,723.52