FRN:
1849411
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
MR1: The Contract Award Date was changed from 02/19/2009 to 02/02/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,487.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,090.54
Payment Mode:
BEAR
Remaining:
$6,396.46
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,078.14
$3,078.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,937.68
$36,937.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,937.68
$36,937.68
Requested Amount:
$24,748.25
$25,487.00