FRN:
1975137
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
FCDL Comment:
MR1: The Contract Award Date was changed from 2/12/2010 to 7/1/2004 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,113,358.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,113,358.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$110,452.19
$110,452.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,325,426.28
$1,325,426.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,325,426.28
$1,325,426.28
Requested Amount:
$1,113,358.08
$1,113,358.08