FRN:
2038951
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
MR1: The Contract Award Date was changed from 2/15/2006 to 8/11/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-12-15
Committed Amount:
$266,892.44
Last Date of Service:
2013-08-31
Disbursed Amount:
$266,892.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$48,881.40
$48,881.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$586,576.80
$586,576.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$586,576.80
$586,576.80
Requested Amount:
$457,529.90
$457,529.90