FRN:
2049943
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
The Contract Award Date was changed from February 3, 2010 to February 2, 2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,793.00
Last Date of Service:
2015-02-02
Disbursed Amount:
$44,793.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,725.00
$4,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,700.00
$56,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,700.00
$56,700.00
Requested Amount:
$44,793.00
$44,793.00