FRN:
2031861
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The Contract End Date was changed from 06/06/2012 to 02/05/2012 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$98,680.66
Last Date of Service:
2012-02-05
Disbursed Amount:
$98,526.64
Payment Mode:
SPI
Remaining:
$154.02
Last Date to Invoice:
2011-10-28
Monthly Cost:
$13,263.53
$13,263.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$159,162.36
$159,162.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,162.36
$159,162.36
Requested Amount:
$98,680.66
$98,680.66