FRN:
1910783
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The Contract Award Date was changed from 2/11/2008 to 2/11/2009 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/15 to 6/30/10 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $150,000.00 to $146,021.88 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$112,436.85
Last Date of Service:
2010-06-30
Disbursed Amount:
$108,758.43
Payment Mode:
BEAR
Remaining:
$3,678.42
Last Date to Invoice:
2010-10-28
Monthly Cost:
$12,500.00
$12,168.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$150,000.00
$146,021.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,000.00
$146,021.88
Requested Amount:
$114,000.00
$112,436.85