FRN:
1891334
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
The Contract Award Date was changed from February 4, 2009 to February 10, 2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$182,196.08
Last Date of Service:
2010-06-30
Disbursed Amount:
$175,501.58
Payment Mode:
BEAR
Remaining:
$6,694.50
Last Date to Invoice:
2010-10-28
Monthly Cost:
$24,200.01
$24,200.01
Ineligible Monthly Cost:
$100.00
$100.00
Annual Recurring Charges:
$289,200.12
$289,200.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289,200.12
$289,200.12
Requested Amount:
$182,196.08
$182,196.08