FRN:
2043681
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
FCDL Comment:
The Contract Award Date was changed from 2/9/2009 to 2/9/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,974.00
Last Date of Service:
2012-02-08
Disbursed Amount:
$10,974.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Requested Amount:
$10,974.00
$10,974.00