FRN:
1840342
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
FCDL Comment:
MR1: The Contract Award Date was changed from January 10, 2007 to February 5, 2007 to agree with the applicant documentation. MR2: FRN modified in accordance with a RAL equest<><><><><> MR3: The category of service was changed from Internet Access to Telecommunications in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,446.55
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,446.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$598.36
$598.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,180.32
$7,180.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,180.32
$7,180.32
Requested Amount:
$3,446.55
$3,446.55