FRN:
1841883
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
FCDL Comment:
MR1: The Contract End Date was changed from 6/30/2011 to 6/30/2012 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$728,170.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$469,307.65
Payment Mode:
SPI
Remaining:
$258,862.91
Last Date to Invoice:
2011-03-11
Monthly Cost:
$75,851.10
$75,851.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$910,213.20
$910,213.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$910,213.20
$910,213.20
Requested Amount:
$728,170.56
$728,170.56