FRN:
1811438
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
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 02/17/2005 to 01/29/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$163,600.68
Last Date of Service:
2010-06-30
Disbursed Amount:
$158,524.62
Payment Mode:
SPI
Remaining:
$5,076.06
Last Date to Invoice:
2010-10-28
Monthly Cost:
$18,423.50
$18,423.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$221,082.00
$221,082.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,082.00
$221,082.00
Requested Amount:
$163,600.68
$163,600.68