FRN:
1962802
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2008 to 12/9/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$71,701.26
Last Date of Service:
2011-06-30
Disbursed Amount:
$71,701.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$7,861.98
$7,861.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$94,343.76
$94,343.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,343.76
$94,343.76
Requested Amount:
$71,701.26
$71,701.26