FRN:
1838514
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-31
FCDL Comment:
MR1: The Contract Award Date was changed from 1/26/2009 to 01/16/2008 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$82,651.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$19,936.08
Payment Mode:
BEAR
Remaining:
$62,714.96
Last Date to Invoice:
2012-01-19
Monthly Cost:
$10,279.98
$10,279.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$123,359.76
$123,359.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,359.76
$123,359.76
Requested Amount:
$82,651.04
$82,651.04