FRN:
1818976
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
The Contract Award Date was changed from 1/26/2009 to 1/29/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$50,939.39
Last Date of Service:
2012-06-30
Disbursed Amount:
$50,939.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,716.61
$4,716.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,599.32
$56,599.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,599.32
$56,599.32
Requested Amount:
$50,939.39
$50,939.39