FRN:
2096381
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2011 to 01/11/2011 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,337.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,337.48
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2013-01-28
Monthly Cost:
$243.49
$243.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,921.88
$2,921.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,921.88
$2,921.88
Requested Amount:
$2,337.50
$2,337.50