Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::OT::IGF CSPI FALL 2015 TUITION CSPI STUDENT: OT CODY HOGGE STUDENT ID# 970170513 ELIZABETH CITY STATE UNIVERSITY 1704 WEEKSVILLE RD ELIZABETH CITY NC 27909 PAYMENTS CAN BE MADE VIA CREDIT CARD BY CALLING THE CASHIER'S OFFICE AT 252-335-3471. MAIL YOUR CHECK OR MONEY ORDER ALONG WITH AN ELECTRONIC BILL TO ELIZABETH CITY STATE UNIVERSITY OFFICE OF STUDENT ACCOUNTS CAMPUS BOX 950 ATTN: PAMELA GODFREY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. PLEASE MAKE THE CHECK OR MONEY ORDER PAYABLE TO ELIZABETH CITY STATE UNIVERSITY AND ENSURE THAT THE STUDENT'S NAME AND ID NUMBER ARE INCLUDED IN THE MEMO LINE. PAYMENTS THAT DO NOT INCLUDE THE STUDENT'S IDENTIFYING INFORMATION WILL BE RETURNED TO SENDER. CHECKS MUST BE DRAWN ON US BANKS; CHECKS DRAWN ON FOREIGN BANKS WILL NOT BE PROCESSED. DO NOT SEND CASH THROUGH THE MAIL. PRIORITY/OVERNIGHT PACKAGES - SEND ALL PAYMENTS BY PRIORITY OR OVERNIGHT SERVICES TO THE ELIZABETH CITY STATE UNIVERSITY, ATTN: CASHIER OFFICE, STE121 MARION D. THORPE ADMINISTRATION BUILDING, FIRST FLOOR, 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. TAS: 070/2015/2015/0610/000
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
UCUS COAST GUARD
Code: 7008
Funding Agency
UCUS COAST GUARD
Code: 7008
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