FRN:
2631453
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-03
FCDL Comment:
The Contract Award Date was changed from 3/13/2014 to 7/1/2011 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,645.86
Last Date of Service:
2016-07-01
Disbursed Amount:
$2,645.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-03-17
Monthly Cost:
$275.61
$275.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,307.32
$3,307.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,307.32
$3,307.32
Requested Amount:
$2,645.86
$2,645.86