FRN:
2064390
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2010 to 02/17/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,238.26
Last Date of Service:
2013-07-01
Disbursed Amount:
$1,238.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$171.98
$171.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,063.76
$2,063.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,063.76
$2,063.76
Requested Amount:
$1,238.26
$1,238.26