FRN:
2061309
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
FCDL Comment:
MR1: The Contract Award Date was changed from 02/01/2008 to 01/24/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$91,486.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$91,481.56
Payment Mode:
SPI
Remaining:
$5.24
Last Date to Invoice:
2011-10-28
Monthly Cost:
$8,471.00
$8,471.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$101,652.00
$101,652.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,652.00
$101,652.00
Requested Amount:
$91,486.80
$91,486.80