FRN:
1848019
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
FCDL Comment:
MR1: The Contract Award Date was changed from 2/12/2009 to 2/16/2006 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,985.40
Last Date of Service:
2010-03-01
Disbursed Amount:
$1,844.40
Payment Mode:
SPI
Remaining:
$2,141.00
Last Date to Invoice:
2012-02-27
Monthly Cost:
$984.05
$984.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,872.40
$7,872.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,856.45
$8,856.45
Requested Amount:
$3,985.40
$3,985.40