FRN:
2027846
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
FCDL Comment:
MR1: The Contract Award Date was changed from 1/29/2008 to 1/28/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,148.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,147.46
Payment Mode:
BEAR
Remaining:
$1.34
Last Date to Invoice:
2011-10-28
Monthly Cost:
$656.00
$656.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,872.00
$7,872.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,872.00
$7,872.00
Requested Amount:
$3,148.80
$3,148.80