FRN:
2035952
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 8/14/2010 to 8/14/2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$186,017.52
Last Date of Service:
2011-08-14
Disbursed Amount:
$153,151.67
Payment Mode:
BEAR
Remaining:
$32,865.85
Last Date to Invoice:
2013-01-28
Monthly Cost:
$19,872.00
$19,872.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,872.00
$238,464.00
One Time Cost:
$20.00
$20.00
One Time Ineligible Cost:
$0.00
$20.00
Total Cost:
$39,764.00
$238,484.00
Requested Amount:
$31,015.92
$186,017.52