FRN:
1834062
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:
$3,019,269.05
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,588,120.40
Payment Mode:
SPI
Remaining:
$431,148.65
Last Date to Invoice:
2010-10-28
Monthly Cost:
$295,064.83
$295,064.83
Ineligible Monthly Cost:
$2,500.00
$2,500.00
Annual Recurring Charges:
$3,510,777.96
$3,510,777.96
One Time Cost:
$60,000.00
$60,000.00
One Time Ineligible Cost:
$60,000.00
$0.00
Total Cost:
$3,510,777.96
$3,510,777.96
Requested Amount:
$3,019,269.05
$3,019,269.05