FRN:
2072165
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
FCDL Comment:
MR1: The Contract Award Date was changed from 2/19/2010 to 2/17/2010 to agree with the applicant documentation.
Service Start Date (471):
2011-06-01
Service Start Date (486):
2011-05-13
Committed Amount:
$242,887.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$242,250.00
Payment Mode:
SPI
Remaining:
$637.50
Last Date to Invoice:
2013-01-28
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$285,000.00
$285,000.00
One Time Ineligible Cost:
$0.00
$285,000.00
Total Cost:
$285,750.00
$285,750.00
Requested Amount:
$242,887.50
$242,887.50