FRN:
1675152
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
FCDL Comment:
MR1: The Contract End Date was changed from 01/30/2009 to 01/29/2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$87,211.06
Last Date of Service:
2009-01-29
Disbursed Amount:
$64,078.64
Payment Mode:
BEAR
Remaining:
$23,132.42
Last Date to Invoice:
2011-01-28
Monthly Cost:
$16,250.20
$16,250.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$113,751.40
$113,751.40
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$114,751.40
$114,751.40
Requested Amount:
$87,211.06
$87,211.06