FRN:
1994364
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The Contract Award Date was changed from 02/05/2007 to 02/05/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,283.07
Last Date of Service:
2012-02-05
Disbursed Amount:
$12,619.20
Payment Mode:
BEAR
Remaining:
$663.87
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,665.86
$2,665.86
Ineligible Monthly Cost:
$30.33
$30.33
Annual Recurring Charges:
$31,626.36
$31,626.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,626.36
$31,626.36
Requested Amount:
$13,283.07
$13,283.07