FRN:
1943684
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
FCDL Comment:
MR1: The Contract Award Date was changed from 1/4/2008 to 2/18/2005 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$487,146.32
Last Date of Service:
2012-02-18
Disbursed Amount:
$472,430.28
Payment Mode:
SPI
Remaining:
$14,716.04
Last Date to Invoice:
2011-10-28
Monthly Cost:
$54,858.82
$54,858.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$658,305.84
$658,305.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$658,305.84
$658,305.84
Requested Amount:
$487,146.32
$487,146.32