FRN:
1802995
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-08
FCDL Comment:
MR1: The Contract Award Date was changed from 01/11/2008 to 01/25/2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,388.58
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,492.14
Payment Mode:
BEAR
Remaining:
$896.44
Last Date to Invoice:
2010-12-02
Monthly Cost:
$406.35
$406.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,876.20
$4,876.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,876.20
$4,876.20
Requested Amount:
$4,388.58
$4,388.58