FRN:
1782733
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
FCDL Comment:
The Contract Award Date was changed from 1/10/2008 to 1/31/2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$221,197.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$136,622.95
Payment Mode:
BEAR
Remaining:
$84,574.55
Last Date to Invoice:
2010-10-28
Monthly Cost:
$21,187.50
$21,187.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$254,250.00
$254,250.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254,250.00
$254,250.00
Requested Amount:
$221,197.50
$221,197.50