FRN:
1835255
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
FCDL Comment:
MR1: The Contract Award Date was changed from 2/14/08 to 2/14/06 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$50,628.01
Last Date of Service:
2011-02-14
Disbursed Amount:
$49,978.25
Payment Mode:
BEAR
Remaining:
$649.76
Last Date to Invoice:
2010-10-28
Monthly Cost:
$7,670.91
$7,670.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$92,050.92
$92,050.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,050.92
$92,050.92
Requested Amount:
$50,628.01
$50,628.01