FRN:
2039393
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
FCDL Comment:
MR1: The Contract Award Date was changed from 02-06-2008 to 02-12-2009 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$96,596.22
Last Date of Service:
2014-06-30
Disbursed Amount:
$93,409.29
Payment Mode:
SPI
Remaining:
$3,186.93
Last Date to Invoice:
2011-10-28
Monthly Cost:
$11,499.55
$11,499.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$137,994.60
$137,994.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,994.60
$137,994.60
Requested Amount:
$96,596.22
$96,596.22