FRN:
2043117
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
FCDL Comment:
MR1: The Contract Award Date was changed from 2/8/2009 to 2/6/2007 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$283,200.00
Last Date of Service:
2012-02-06
Disbursed Amount:
$177,579.65
Payment Mode:
BEAR
Remaining:
$105,620.35
Last Date to Invoice:
2011-10-28
Monthly Cost:
$40,000.00
$40,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$480,000.00
$480,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480,000.00
$480,000.00
Requested Amount:
$283,200.00
$283,200.00