FRN:
1816978
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
FCDL Comment:
The Contract End Date was changed from 9/2/11 to 08/02/2013 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$42,916.76
Last Date of Service:
2013-08-02
Disbursed Amount:
$38,580.23
Payment Mode:
BEAR
Remaining:
$4,336.53
Last Date to Invoice:
2010-10-28
Monthly Cost:
$5,588.12
$5,588.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$67,057.44
$67,057.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,057.44
$67,057.44
Requested Amount:
$42,916.76
$42,916.76