FRN:
1895046
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
FCDL Comment:
MR1: The Contract End Date was changed from 05/29/2012 to 05/22/2012 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$247,783.68
Last Date of Service:
2012-05-22
Disbursed Amount:
$247,783.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$25,810.80
$25,810.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$309,729.60
$309,729.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309,729.60
$309,729.60
Requested Amount:
$247,783.68
$247,783.68