FRN:
1854029
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:
$37,998.43
Last Date of Service:
2012-02-01
Disbursed Amount:
$37,998.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,656.67
$4,656.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,880.04
$55,880.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,880.04
$55,880.04
Requested Amount:
$37,998.43
$37,998.43