FRN:
2104031
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The Contract End Date was changed from 06-30-2012 to 06-30-2013 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,464.75
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,952.31
Payment Mode:
BEAR
Remaining:
$512.44
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,162.75
$1,162.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,953.00
$13,953.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,953.00
$13,953.00
Requested Amount:
$10,464.75
$10,464.75