FRN:
2027964
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The Contract Award Date was changed from 11/02/2010 to 2/9/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-11-02
Service Start Date (486):
2010-11-03
Committed Amount:
$72,891.33
Last Date of Service:
2011-06-30
Disbursed Amount:
$72,891.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$10,594.67
$10,594.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$84,757.36
$84,757.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,757.36
$84,757.36
Requested Amount:
$72,891.33
$72,891.33