FRN:
1712194
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-06
FCDL Comment:
MR1: The FRN was modified from Contract No. of N/A to N/A Webster to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$52,144.62
Last Date of Service:
2013-03-30
Disbursed Amount:
$52,144.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$10,598.50
$10,598.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$127,182.00
$127,182.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,182.00
$127,182.00
Requested Amount:
$52,144.62
$52,144.62