FRN:
2050113
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
FCDL Comment:
MR1: The Contract Award Date was changed from 2/13/2006 to 2/10/2006 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,190.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,190.45
Payment Mode:
BEAR
Remaining:
$0.11
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,476.55
$3,476.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,718.60
$41,718.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,718.60
$41,718.60
Requested Amount:
$19,190.56
$19,190.56