FRN:
2064687
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
FCDL Comment:
MR1: The Contract End Date was changed from 11/1/2010 to 10/31/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,159.07
Last Date of Service:
2010-10-31
Disbursed Amount:
$15,917.62
Payment Mode:
BEAR
Remaining:
$241.45
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,488.63
$4,488.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,954.52
$17,954.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,443.15
$17,954.52
Requested Amount:
$20,198.84
$16,159.07