FRN:
1813442
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
FCDL Comment:
MR1: The Contract Award Date was changed from 02/04/2009 to 02/03/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,426.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,901.26
Payment Mode:
BEAR
Remaining:
$2,525.42
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,729.00
$2,729.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,748.00
$32,748.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,748.00
$32,748.00
Requested Amount:
$13,426.68
$13,426.68