FRN:
1816833
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
FCDL Comment:
The Contract End Date was changed from 9/2/11 to 6/13/10 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$400,155.03
Last Date of Service:
2010-06-30
Disbursed Amount:
$400,155.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$52,103.52
$52,103.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$625,242.24
$625,242.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$625,242.24
$625,242.24
Requested Amount:
$400,155.03
$400,155.03