FRN:
2027848
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
FCDL Comment:
MR1: The Contract Ending Date was changed from 6/30/2013 to 6/30/2014 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,928.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,712.45
Payment Mode:
BEAR
Remaining:
$3,216.05
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,154.75
$3,154.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,857.00
$37,857.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,857.00
$37,857.00
Requested Amount:
$18,928.50
$18,928.50