FRN:
2051062
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
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 2/4/2008 to 9/8/2004 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$119,924.73
Last Date of Service:
2018-06-30
Disbursed Amount:
$119,924.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$21,263.25
$21,263.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$255,159.00
$255,159.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,159.00
$255,159.00
Requested Amount:
$119,924.73
$119,924.73