FRN:
2021773
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-03
FCDL Comment:
MR1: The Contract Award Date was changed from 01/19/2010 to 01/18/2010 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2011 to 10/31/2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$63,874.06
Last Date of Service:
2011-10-31
Disbursed Amount:
$54,878.89
Payment Mode:
BEAR
Remaining:
$8,995.17
Last Date to Invoice:
2011-10-28
Monthly Cost:
$9,021.76
$9,021.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$108,261.12
$108,261.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,261.12
$108,261.12
Requested Amount:
$62,791.45
$63,874.06