FRN:
2029316
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1: The Contract Award Date was changed from 02/01/2010 to 02/05/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$151,600.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$151,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$0.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$72,000.00
One Time Cost:
$1,272,000.00
$1,272,000.00
One Time Ineligible Cost:
$893,000.00
$307,000.00
Total Cost:
$379,000.00
$379,000.00
Requested Amount:
$151,600.00
$151,600.00