FRN:
1992736
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: The Contract Ending was changed from 11/21/2010 to 11/19/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,697.87
Last Date of Service:
2010-11-19
Disbursed Amount:
$11,697.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,587.40
$4,587.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,937.00
$22,937.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,937.00
$22,937.00
Requested Amount:
$11,697.87
$11,697.87