FRN:
1831017
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-17
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 01/29/2009 to 01/28/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$149,077.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$149,077.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$3,045.00
$3,045.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,540.00
$36,540.00
One Time Cost:
$225,000.00
$225,000.00
One Time Ineligible Cost:
$0.00
$225,000.00
Total Cost:
$261,540.00
$261,540.00
Requested Amount:
$149,077.80
$149,077.80