FRN:
1715549
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
FCDL Comment:
MR1: The Contract Award Date was changed from 1/31/2006 to 1/30/2006 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$649,016.41
Last Date of Service:
2009-01-30
Disbursed Amount:
$553,373.85
Payment Mode:
BEAR
Remaining:
$95,642.56
Last Date to Invoice:
2010-01-28
Monthly Cost:
$117,839.78
$117,839.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$824,878.46
$824,878.46
One Time Cost:
$18,000.00
$18,000.00
One Time Ineligible Cost:
$0.00
$18,000.00
Total Cost:
$842,878.46
$842,878.46
Requested Amount:
$649,016.41
$649,016.41