FRN:
1838533
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-31
FCDL Comment:
MR1: The Contract Award Date was changed from 1/26/2009 to 01/07/2008 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$306,992.85
Last Date of Service:
2010-06-30
Disbursed Amount:
$283,075.84
Payment Mode:
BEAR
Remaining:
$23,917.01
Last Date to Invoice:
2012-01-19
Monthly Cost:
$38,183.19
$38,183.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$458,198.28
$458,198.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$458,198.28
$458,198.28
Requested Amount:
$306,992.85
$306,992.85