FRN:
1994571
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The Contract Award Date was changed from 2/7/2009 to 2/7/2007 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,982,256.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,971,305.13
Payment Mode:
SPI
Remaining:
$10,951.80
Last Date to Invoice:
2011-10-28
Monthly Cost:
$192,079.16
$192,079.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,304,949.92
$2,304,949.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,304,949.92
$2,304,949.92
Requested Amount:
$1,982,256.93
$1,982,256.93