FRN:
1731431
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
FCDL Comment:
MR1: The Contract Award Date was changed from 12/19/2004 to 12/9/2004 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$139,011.60
Last Date of Service:
2009-12-08
Disbursed Amount:
$139,011.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$17,290.00
$17,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$207,480.00
$207,480.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,480.00
$207,480.00
Requested Amount:
$139,011.60
$139,011.60