FRN:
1847517
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
FCDL Comment:
The Contract Award Date was changed from 2/7/2008 to 2/5/2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$119,146.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$77,276.14
Payment Mode:
BEAR
Remaining:
$41,869.92
Last Date to Invoice:
2010-10-28
Monthly Cost:
$12,729.28
$12,729.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$152,751.36
$152,751.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,751.36
$152,751.36
Requested Amount:
$119,146.06
$119,146.06