FRN:
2031231
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The Contract Award Date was changed from 02/09/2010 to 12/13/2007 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$339,712.07
Last Date of Service:
2011-06-30
Disbursed Amount:
$219,090.07
Payment Mode:
BEAR
Remaining:
$120,622.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$43,552.83
$43,552.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$522,633.96
$522,633.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$522,633.96
$522,633.96
Requested Amount:
$339,712.07
$339,712.07