FRN:
1978922
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The Contract Award Date was changed from 02/18/2006 to 02/14/2006 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$485,737.27
Last Date of Service:
2011-06-30
Disbursed Amount:
$397,246.45
Payment Mode:
BEAR
Remaining:
$88,490.82
Last Date to Invoice:
2012-03-22
Monthly Cost:
$66,832.06
$66,832.06
Ineligible Monthly Cost:
$474.51
$474.51
Annual Recurring Charges:
$796,290.60
$796,290.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$796,290.60
$796,290.60
Requested Amount:
$485,737.27
$485,737.27