FRN:
1805419
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2009 to 02/02/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-08-31
Committed Amount:
$21,845.25
Last Date of Service:
2014-07-01
Disbursed Amount:
$20,362.15
Payment Mode:
BEAR
Remaining:
$1,483.10
Last Date to Invoice:
2011-04-06
Monthly Cost:
$2,194.00
$2,194.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,328.00
$26,328.00
One Time Cost:
$8,347.00
$8,347.00
One Time Ineligible Cost:
$0.00
$8,347.00
Total Cost:
$34,675.00
$34,675.00
Requested Amount:
$21,845.25
$21,845.25