FRN:
1889338
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/2010 to 2/6/2011 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$141,120.00
Last Date of Service:
2011-02-06
Disbursed Amount:
$114,252.80
Payment Mode:
BEAR
Remaining:
$26,867.20
Last Date to Invoice:
2010-10-28
Monthly Cost:
$21,000.00
$21,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$252,000.00
$252,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,000.00
$252,000.00
Requested Amount:
$141,120.00
$141,120.00