FRN:
1797269
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-18
FCDL Comment:
MR1: The FRN was modified from $43,552.83 per month to $24,326.83 per month to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2010 to 06/30/2013 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 12/13/07 to 2/8/06 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$180,991.62
Last Date of Service:
2013-06-30
Disbursed Amount:
$180,991.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-20
Monthly Cost:
$43,552.83
$24,326.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$522,633.96
$291,921.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$522,633.96
$291,921.96
Requested Amount:
$324,033.06
$180,991.62