FRN:
1991545
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
FCDL Comment:
The Contract Award Date was changed from 09/05/2007 to 08/27/2007 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$463,062.62
Last Date of Service:
2012-03-24
Disbursed Amount:
$446,060.69
Payment Mode:
BEAR
Remaining:
$17,001.93
Last Date to Invoice:
2011-10-28
Monthly Cost:
$62,239.60
$62,239.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$746,875.20
$746,875.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$746,875.20
$746,875.20
Requested Amount:
$463,062.62
$463,062.62