FRN:
1834054
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2010 to 06/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,014,023.47
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,389,704.03
Payment Mode:
SPI
Remaining:
$624,319.44
Last Date to Invoice:
2011-04-06
Monthly Cost:
$199,048.25
$199,048.25
Ineligible Monthly Cost:
$4,000.00
$4,000.00
Annual Recurring Charges:
$2,340,579.00
$2,340,579.00
One Time Cost:
$1,308.75
$1,308.75
One Time Ineligible Cost:
$0.00
$1,308.75
Total Cost:
$2,341,887.75
$2,341,887.75
Requested Amount:
$2,014,023.47
$2,014,023.47