FRN:
2063197
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2012 to 06/30/2013 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,114.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$37,114.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,555.00
$3,555.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,660.00
$42,660.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,660.00
$42,660.00
Requested Amount:
$37,114.20
$37,114.20