FRN:
2041398
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
FCDL Comment:
MR1: The Contract Award Date was changed from 01/22/2007 to 10/22/2007 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$170,573.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$170,573.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$16,722.89
$16,722.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$200,674.68
$200,674.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,674.68
$200,674.68
Requested Amount:
$170,573.48
$170,573.48