FRN:
2055326
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: The Contract Award Date was changed from 2/5/2008 to 2/4/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,153.81
Last Date of Service:
2012-06-30
Disbursed Amount:
$38,153.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$7,952.00
$7,952.00
Ineligible Monthly Cost:
$197.16
$197.16
Annual Recurring Charges:
$93,058.08
$93,058.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,058.08
$93,058.08
Requested Amount:
$38,153.81
$38,153.81