FRN:
1881489
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
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:
$11,286.00
Last Date of Service:
2012-02-12
Disbursed Amount:
$8,373.19
Payment Mode:
BEAR
Remaining:
$2,912.81
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Requested Amount:
$11,286.00
$11,286.00