FRN:
1721680
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The Contract Award Date was changed from 3/5/199 to 2/6//2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$413,100.00
Last Date of Service:
2012-01-01
Disbursed Amount:
$395,461.22
Payment Mode:
BEAR
Remaining:
$17,638.78
Last Date to Invoice:
2009-10-28
Monthly Cost:
$38,250.00
$38,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$459,000.00
$459,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$459,000.00
$459,000.00
Requested Amount:
$413,100.00
$413,100.00