FRN:
1893427
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-17
FCDL Comment:
The amount of the funding request was changed from $2,181,284.28 to $2,165,968.32 to remove the ineligible service.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,457,796.79
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,457,796.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-11-07
Monthly Cost:
$181,773.69
$181,773.69
Ineligible Monthly Cost:
$0.00
$1,276.33
Annual Recurring Charges:
$2,181,284.28
$2,165,968.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,181,284.28
$2,165,968.32
Requested Amount:
$1,788,653.11
$1,776,094.02