FRN:
1826540
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
FCDL Comment:
MR1: The Contract Award Date was changed from 01/19/2007 to 02/12/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,206.02
Last Date of Service:
2014-01-30
Disbursed Amount:
$3,206.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$485.76
$485.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,829.12
$5,829.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,829.12
$5,829.12
Requested Amount:
$3,206.02
$3,206.02