FRN:
1854025
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-27
FCDL Comment:
MR1: The Contract Award Date was changed from 1/26/2007 to 2/2/2007 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 1/25/2012 to 2/1/2012 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$52,646.69
Last Date of Service:
2012-02-01
Disbursed Amount:
$52,646.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$6,451.80
$6,451.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$77,421.60
$77,421.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,421.60
$77,421.60
Requested Amount:
$52,646.69
$52,646.69