FRN:
2112366
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
FCDL Comment:
MR1: The Contract Award Date was changed from 04/01/09 to 1/14/11 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,904.40
Last Date of Service:
2012-03-31
Disbursed Amount:
$10,255.60
Payment Mode:
BEAR
Remaining:
$648.80
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,502.00
$3,502.00
Ineligible Monthly Cost:
$473.00
$473.00
Annual Recurring Charges:
$27,261.00
$27,261.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,261.00
$27,261.00
Requested Amount:
$16,356.60
$10,904.40