FRN:
2050350
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The Contract Award Date was changed from 02/10/2010 to 02/14/2006 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,679.25
Last Date of Service:
2011-06-30
Disbursed Amount:
$41,671.14
Payment Mode:
SPI
Remaining:
$8.11
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,859.19
$3,859.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,310.28
$46,310.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,310.28
$46,310.28
Requested Amount:
$41,679.25
$41,679.25