FRN:
2031321
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 3/5/1999 to 12/8/2006 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$467,100.00
Last Date of Service:
2012-01-01
Disbursed Amount:
$410,917.14
Payment Mode:
BEAR
Remaining:
$56,182.86
Last Date to Invoice:
2011-10-28
Monthly Cost:
$43,250.00
$43,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$519,000.00
$519,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$519,000.00
$519,000.00
Requested Amount:
$467,100.00
$467,100.00