FRN:
1875451
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
FCDL Comment:
The Contract End Date was changed from 6/30/10 to 6/30/19 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$268,800.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$264,437.52
Payment Mode:
SPI
Remaining:
$4,362.48
Last Date to Invoice:
2010-10-28
Monthly Cost:
$32,000.00
$32,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$384,000.00
$384,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384,000.00
$384,000.00
Requested Amount:
$268,800.00
$268,800.00