FRN:
1844192
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:
$2,610.72
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,610.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$435.12
$435.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,221.44
$5,221.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,221.44
$5,221.44
Requested Amount:
$2,610.72
$2,610.72