FRN:
2064431
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
MR1: The Contract Award Date was changed from 2/15/2006 to 8/11/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-12-15
Committed Amount:
$1,441.23
Last Date of Service:
2013-08-31
Disbursed Amount:
$1,441.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$263.96
$263.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,167.52
$3,167.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,167.52
$3,167.52
Requested Amount:
$2,470.67
$2,470.67