FRN:
1855431
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
FCDL Comment:
MR1: The Contract Award Date was changed from 01/08/2009 to 10/29/2007 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $10,451.85/m to $6,251.34/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$63,763.67
Last Date of Service:
2010-12-21
Disbursed Amount:
$63,763.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$10,501.21
$6,349.45
Ineligible Monthly Cost:
$49.36
$98.11
Annual Recurring Charges:
$125,422.20
$75,016.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,422.20
$75,016.08
Requested Amount:
$106,608.87
$63,763.67