FRN:
1866428
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
FCDL Comment:
MR1: The Contract Award Date was changed from 1/26/09 to 1/31/07 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$511,061.02
Last Date of Service:
2010-06-30
Disbursed Amount:
$391,318.53
Payment Mode:
BEAR
Remaining:
$119,742.49
Last Date to Invoice:
2010-10-28
Monthly Cost:
$53,909.39
$53,909.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$646,912.68
$646,912.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$646,912.68
$646,912.68
Requested Amount:
$511,061.02
$511,061.02