FRN:
1689789
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The Contract Award Date was changed from 2/3/05 to 2/15/06 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$265,191.15
Last Date of Service:
2009-06-30
Disbursed Amount:
$213,752.87
Payment Mode:
BEAR
Remaining:
$51,438.28
Last Date to Invoice:
2010-01-28
Monthly Cost:
$31,995.00
$31,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$383,940.00
$383,940.00
One Time Cost:
$395.00
$395.00
One Time Ineligible Cost:
$0.00
$395.00
Total Cost:
$384,335.00
$384,335.00
Requested Amount:
$265,191.15
$265,191.15