FRN:
1794015
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-18
FCDL Comment:
The Contract End Date was changed from 6/30/12 to 6/30/13 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,784.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$26,784.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-20
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Requested Amount:
$26,784.00
$26,784.00