FRN:
1958591
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The Contract Award Date was changed from 12/14/2009 to 12/17/2007 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,447.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$32,892.32
Payment Mode:
SPI
Remaining:
$11,555.58
Last Date to Invoice:
2011-10-28
Monthly Cost:
$6,039.18
$6,039.18
Ineligible Monthly Cost:
$65.00
$65.00
Annual Recurring Charges:
$71,690.16
$71,690.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,690.16
$71,690.16
Requested Amount:
$44,447.90
$44,447.90