FRN:
1390763
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
FCDL Comment:
The Contract Award date was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$65,588.37
Last Date of Service:
2009-06-30
Disbursed Amount:
$65,588.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$8,960.16
$8,960.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$107,521.92
$107,521.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,521.92
$107,521.92
Requested Amount:
$65,588.37
$65,588.37