FRN:
2071915
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
FCDL Comment:
MR1: The Contract Expiration Date (CED) was changed from 6/30/2011 to 7/31/2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$178,123.20
Last Date of Service:
2011-07-31
Disbursed Amount:
$178,123.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$17,342.08
$17,342.08
Ineligible Monthly Cost:
$82.08
$82.08
Annual Recurring Charges:
$207,120.00
$207,120.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,120.00
$207,120.00
Requested Amount:
$178,123.20
$178,123.20