FRN:
2031652
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The Contract Award Date was changed from 07-01-2009 to 02-05-2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$744,588.52
Last Date of Service:
2013-02-04
Disbursed Amount:
$742,551.86
Payment Mode:
SPI
Remaining:
$2,036.66
Last Date to Invoice:
2011-10-28
Monthly Cost:
$96,951.63
$96,951.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,163,419.56
$1,163,419.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,163,419.56
$1,163,419.56
Requested Amount:
$744,588.52
$744,588.52