FRN:
1990084
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 01/23/2009 to 01/11/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$497,077.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$497,077.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$69,980.00
$69,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$839,760.00
$839,760.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$839,760.00
$839,760.00
Requested Amount:
$638,217.60
$638,217.60