FRN:
2110259
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 1/28/2008 to 1/24/2008 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$46,156.32
Last Date of Service:
2014-01-30
Disbursed Amount:
$34,025.86
Payment Mode:
SPI
Remaining:
$12,130.46
Last Date to Invoice:
2013-10-08
Monthly Cost:
$6,185.85
$6,185.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$74,230.20
$74,230.20
One Time Cost:
$2,697.00
$2,697.00
One Time Ineligible Cost:
$0.00
$2,697.00
Total Cost:
$76,927.20
$76,927.20
Requested Amount:
$46,156.32
$46,156.32