FRN:
2079771
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
FCDL Comment:
MR1: The Contract Award Date was changed from 2/7/2001 to 2/7/2007 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$102,310.13
Last Date of Service:
2012-06-30
Disbursed Amount:
$94,805.29
Payment Mode:
BEAR
Remaining:
$7,504.84
Last Date to Invoice:
2011-10-28
Monthly Cost:
$9,579.60
$9,579.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$114,955.20
$114,955.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,955.20
$114,955.20
Requested Amount:
$102,310.13
$102,310.13