FRN:
1893503
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-31
FCDL Comment:
MR1: The Contract End Date was changed from 06/30/2014 to 06/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$353,695.08
Last Date of Service:
2010-06-30
Disbursed Amount:
$263,899.82
Payment Mode:
BEAR
Remaining:
$89,795.26
Last Date to Invoice:
2012-02-23
Monthly Cost:
$48,319.00
$48,319.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$579,828.00
$579,828.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$579,828.00
$579,828.00
Requested Amount:
$353,695.08
$353,695.08