FRN:
1866640
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
MR1: The Contract Award Date was changed from 01/26/2009 to 1/31/2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$404,796.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$323,914.51
Payment Mode:
BEAR
Remaining:
$80,881.49
Last Date to Invoice:
2010-10-28
Monthly Cost:
$42,700.00
$42,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$512,400.00
$512,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$512,400.00
$512,400.00
Requested Amount:
$404,796.00
$404,796.00