FRN:
2134590
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 06/06/2008 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,402.00
Last Date of Service:
2012-07-01
Disbursed Amount:
$3,402.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$35.00
$35.00
Annual Recurring Charges:
$3,780.00
$3,780.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$3,780.00
Requested Amount:
$3,402.00
$3,402.00