FRN:
1847562
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
FCDL Comment:
MR1: The Contract Award Date was changed from 02/09/2009 to 02/11/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$200,754.63
Last Date of Service:
2010-06-30
Disbursed Amount:
$93,558.54
Payment Mode:
BEAR
Remaining:
$107,196.09
Last Date to Invoice:
2012-01-30
Monthly Cost:
$11,258.00
$11,258.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$135,096.00
$135,096.00
One Time Cost:
$90,471.00
$90,471.00
One Time Ineligible Cost:
$0.00
$90,471.00
Total Cost:
$225,567.00
$225,567.00
Requested Amount:
$200,754.63
$200,754.63