FRN:
1743665
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-03
FCDL Comment:
<><><><><> The Contract Award Date was changed from 2/1/08 to 2/7/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$99,138.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$78,747.66
Payment Mode:
BEAR
Remaining:
$20,390.34
Last Date to Invoice:
2010-09-29
Monthly Cost:
$10,075.00
$10,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$120,900.00
$120,900.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,900.00
$120,900.00
Requested Amount:
$99,138.00
$99,138.00