FRN:
1781639
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-26
FCDL Comment:
MR1: The Contract Ending Date was changed from 4/10/2012 to 3/27/2011 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$505,731.60
Last Date of Service:
2011-03-27
Disbursed Amount:
$421,512.31
Payment Mode:
SPI
Remaining:
$84,219.29
Last Date to Invoice:
2011-08-04
Monthly Cost:
$52,030.00
$52,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$624,360.00
$624,360.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624,360.00
$624,360.00
Requested Amount:
$505,731.60
$505,731.60