FRN:
2017150
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
FCDL Comment:
MR1: The Contract Award Date was changed from 12/14/2000 to 02/04/2002 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$550,991.08
Last Date of Service:
2017-03-31
Disbursed Amount:
$550,991.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$57,553.88
$57,553.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$690,646.56
$690,646.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$690,646.56
$690,646.56
Requested Amount:
$580,143.11
$580,143.11