FRN:
2047115
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
MR1: The Contract Award Date was changed from February 3, 2010 to February 2, 2010 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The category of service was changed from Internet Access to Telecommunications in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$99,540.00
Last Date of Service:
2015-02-02
Disbursed Amount:
$71,882.10
Payment Mode:
BEAR
Remaining:
$27,657.90
Last Date to Invoice:
2011-10-28
Monthly Cost:
$10,500.00
$10,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$126,000.00
$126,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,000.00
$126,000.00
Requested Amount:
$99,540.00
$99,540.00