FRN:
1833897
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
FCDL Comment:
MR1: The Contract Award Date was changed from 1/17/2008 to 2/13/2006 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,847.44
Last Date of Service:
2011-02-13
Disbursed Amount:
$34,847.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,467.62
$4,467.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,611.44
$53,611.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,611.44
$53,611.44
Requested Amount:
$34,847.44
$34,847.44