FRN:
2035491
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 1/30/2011 to 1/29/2012 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$78,192.50
Last Date of Service:
2012-01-29
Disbursed Amount:
$74,645.92
Payment Mode:
BEAR
Remaining:
$3,546.58
Last Date to Invoice:
2012-04-10
Monthly Cost:
$8,353.90
$8,353.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,477.30
$100,246.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,477.30
$100,246.80
Requested Amount:
$45,612.29
$78,192.50