FRN:
2073332
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The Contract Award Date was changed from 3/19/2010 to 2/18/2010 to agree with the applicant documentation. <><><><><> MR2: The Contract End Date was changed from 3/19/2013 to 2/18/2013 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,404.80
Last Date of Service:
2013-02-18
Disbursed Amount:
$11,404.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,188.00
$1,188.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,256.00
$14,256.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,256.00
$14,256.00
Requested Amount:
$11,119.68
$11,404.80