FRN:
1854090
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
FCDL Comment:
MR1: The Contract Award Date was changed from 02/12/2009 to 02/11/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,421.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,945.56
Payment Mode:
SPI
Remaining:
$476.04
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,210.00
$1,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,520.00
$14,520.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,520.00
$14,520.00
Requested Amount:
$8,421.60
$8,421.60