FRN:
2077375
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
FCDL Comment:
MR1: The Contract End Date was changed from 06/30/2012 to 02/04/2012 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,834,390.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,119,252.45
Payment Mode:
SPI
Remaining:
$715,137.59
Last Date to Invoice:
2012-10-19
Monthly Cost:
$169,850.93
$169,850.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,038,211.16
$2,038,211.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,038,211.16
$2,038,211.16
Requested Amount:
$1,834,390.04
$1,834,390.04