FRN:
2049238
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/2012 to 6/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$83,596.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$79,342.78
Payment Mode:
BEAR
Remaining:
$4,254.19
Last Date to Invoice:
2012-12-10
Monthly Cost:
$9,931.10
$9,931.10
Ineligible Monthly Cost:
$999.80
$999.80
Annual Recurring Charges:
$107,175.60
$107,175.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,175.60
$107,175.60
Requested Amount:
$83,596.97
$83,596.97