FRN:
1961579
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
FCDL Comment:
MR1: The Contract Award Date was changed from 01/23/2007 to 02/07/2007 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$156,420.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$149,391.10
Payment Mode:
SPI
Remaining:
$7,028.90
Last Date to Invoice:
2011-10-28
Monthly Cost:
$16,500.00
$16,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$198,000.00
$198,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,000.00
$198,000.00
Requested Amount:
$156,420.00
$156,420.00