FRN:
2055965
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
FCDL Comment:
MR1: The Contract End Date was changed from March 1, 2014 to March 1, 2013 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,415.48
Last Date of Service:
2013-03-01
Disbursed Amount:
$8,969.26
Payment Mode:
BEAR
Remaining:
$7,446.22
Last Date to Invoice:
2011-11-17
Monthly Cost:
$1,628.52
$1,628.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,542.24
$19,542.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,542.24
$19,542.24
Requested Amount:
$16,415.48
$16,415.48