FRN:
2057443
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
FCDL Comment:
MR1: The Contract Expiration Date was changed from 8/31/2010 to 8/31/2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$47,361.70
Last Date of Service:
2011-08-31
Disbursed Amount:
$41,499.75
Payment Mode:
BEAR
Remaining:
$5,861.95
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,989.44
$4,989.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,978.88
$59,873.28
One Time Cost:
$846.85
$846.85
One Time Ineligible Cost:
$0.00
$846.85
Total Cost:
$10,825.73
$60,720.13
Requested Amount:
$8,444.07
$47,361.70