FRN:
2054465
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The Contract Award Date was changed from 1/3/2009 to 2/10/2009 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,940.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,940.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Requested Amount:
$2,940.00
$2,940.00