FRN:
2032111
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-03
FCDL Comment:
The Contract Expiration Date was changed from 6/30/2013 to 6/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$108,360.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$108,360.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01
Monthly Cost:
$12,450.00
$12,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$149,400.00
$149,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,400.00
$149,400.00
Requested Amount:
$128,484.00
$128,484.00