FRN:
1901973
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
<><><><><> The Contract Award Date was changed from 2/12/09 to 2/11/09 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$84,600.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$59,622.38
Payment Mode:
BEAR
Remaining:
$24,977.62
Last Date to Invoice:
2011-01-28
Monthly Cost:
$7,150.00
$7,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$85,800.00
$85,800.00
One Time Cost:
$27,000.00
$27,000.00
One Time Ineligible Cost:
$0.00
$27,000.00
Total Cost:
$112,800.00
$112,800.00
Requested Amount:
$84,600.00
$84,600.00