FRN:
2019518
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
FCDL Comment:
MR1: The Contract Award Date was changed from 4/17/2008 to 2/29/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,054.82
Last Date of Service:
2017-08-15
Disbursed Amount:
$3,054.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-07
Monthly Cost:
$636.42
$636.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,637.04
$7,637.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,637.04
$7,637.04
Requested Amount:
$3,054.82
$3,054.82