FRN:
2060275
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The Contract Award Date was removed to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,093.60
Last Date of Service:
Disbursed Amount:
$2,916.40
Payment Mode:
BEAR
Remaining:
$177.20
Last Date to Invoice:
2011-10-28
Monthly Cost:
$322.25
$322.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,867.00
$3,867.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,867.00
$3,867.00
Requested Amount:
$3,093.60
$3,093.60