FRN:
1886317
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-25
FCDL Comment:
MR1: The Contract Award Date was changed from 2/9/2009 to 2/16/2006 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Number was changed from AZ0504044 to AD000170-006 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$263,822.21
Last Date of Service:
2011-02-15
Disbursed Amount:
$263,822.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$25,111.20
$25,111.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$301,334.40
$301,334.40
One Time Cost:
$20,400.00
$20,400.00
One Time Ineligible Cost:
$0.00
$20,400.00
Total Cost:
$321,734.40
$321,734.40
Requested Amount:
$267,039.55
$263,822.21