FRN:
1892606
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:
$3,878.23
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,862.14
Payment Mode:
BEAR
Remaining:
$16.09
Last Date to Invoice:
2011-01-28
Monthly Cost:
$564.64
$564.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,775.68
$6,775.68
One Time Cost:
$28.24
$28.24
One Time Ineligible Cost:
$0.00
$28.24
Total Cost:
$6,803.92
$6,803.92
Requested Amount:
$3,878.23
$3,878.23