FRN:
1824749
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
FCDL Comment:
MR1: The Contract End Date was changed from 2/29/2012 to 1/29/2012 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$92,749.25
Last Date of Service:
2012-01-29
Disbursed Amount:
$75,136.16
Payment Mode:
SPI
Remaining:
$17,613.09
Last Date to Invoice:
2011-04-06
Monthly Cost:
$8,228.69
$8,228.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$98,744.28
$98,744.28
One Time Cost:
$17,192.28
$17,192.28
One Time Ineligible Cost:
$0.00
$17,192.28
Total Cost:
$115,936.56
$115,936.56
Requested Amount:
$92,749.25
$92,749.25