FRN:
2039484
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
FCDL Comment:
The Contract Award Date was changed from July 1, 2009 to January 25, 2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,154.80
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,154.80
Last Date to Invoice:
2012-06-12
Monthly Cost:
$1,126.37
$1,126.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,516.44
$13,516.44
One Time Cost:
$1,100.00
$1,100.00
One Time Ineligible Cost:
$0.00
$1,100.00
Total Cost:
$14,616.44
$14,616.44
Requested Amount:
$13,154.80
$13,154.80