FRN:
1728595
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-24
FCDL Comment:
MR1: The Contract Award Date was changed from 1/25/05 to 2/10/05 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$139,033.31
Last Date of Service:
2010-06-30
Disbursed Amount:
$131,829.52
Payment Mode:
BEAR
Remaining:
$7,203.79
Last Date to Invoice:
2010-06-01
Monthly Cost:
$10,574.51
$18,390.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$126,894.12
$220,687.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,894.12
$220,687.80
Requested Amount:
$78,674.35
$139,033.31