FRN:
1891878
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
FCDL Comment:
MR1: The Contract Award Date was changed from 2/12/2009 to 2/9/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$85,759.20
Last Date of Service:
2012-01-29
Disbursed Amount:
$79,978.82
Payment Mode:
SPI
Remaining:
$5,780.38
Last Date to Invoice:
2010-10-28
Monthly Cost:
$16,620.00
$16,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$199,440.00
$199,440.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,440.00
$199,440.00
Requested Amount:
$85,759.20
$85,759.20