FRN:
1909779
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
The Contract Award Date was changed from 2/6/07 to 2/7/07 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,563.01
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,125.44
Payment Mode:
BEAR
Remaining:
$437.57
Last Date to Invoice:
2010-10-28
Monthly Cost:
$266.98
$266.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,203.76
$3,203.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,203.76
$3,203.76
Requested Amount:
$2,563.01
$2,563.01