FRN:
1804359
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The Contract Expiration Date was changed from 02/01/2014 to 02/09/2014 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$76,982.40
Last Date of Service:
2014-02-09
Disbursed Amount:
$57,318.62
Payment Mode:
BEAR
Remaining:
$19,663.78
Last Date to Invoice:
2010-10-28
Monthly Cost:
$10,692.00
$10,692.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$128,304.00
$128,304.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,304.00
$128,304.00
Requested Amount:
$76,982.40
$76,982.40