FRN:
1695415
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The Contract Award Date field was modified from MTM to 02/14/2006 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$177,516.54
Last Date of Service:
2009-06-30
Disbursed Amount:
$157,019.72
Payment Mode:
BEAR
Remaining:
$20,496.82
Last Date to Invoice:
2009-10-28
Monthly Cost:
$23,859.75
$23,859.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$286,317.00
$286,317.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286,317.00
$286,317.00
Requested Amount:
$177,516.54
$177,516.54