FRN:
2036939
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
FCDL Comment:
MR1: The Contract Expiration Date was changed from 1/30/2011 to 1/29/2012 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$95,925.77
Last Date of Service:
2012-01-29
Disbursed Amount:
$90,297.46
Payment Mode:
BEAR
Remaining:
$5,628.31
Last Date to Invoice:
2012-04-10
Monthly Cost:
$10,248.48
$10,248.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$71,739.36
$122,981.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,739.36
$122,981.76
Requested Amount:
$55,956.70
$95,925.77