FRN:
2172491
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
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 02/08/2010 to 02/09/2010 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:
$102,338.46
Last Date of Service:
2015-06-30
Disbursed Amount:
$102,338.40
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2013-01-28
Monthly Cost:
$10,400.25
$10,400.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$124,803.00
$124,803.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,803.00
$124,803.00
Requested Amount:
$102,338.46
$102,338.46