FRN:
2065155
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
FCDL Comment:
MR1: The Contract End Date was changed from 06/30/2011 to 05/29/2012 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$594.00
Last Date of Service:
2012-05-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$594.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$660.00
$660.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Requested Amount:
$594.00
$594.00