FRN:
1825331
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
FCDL Comment:
The Contract Award Date was changed from 07/01/2006 to 01/04/2007 to agree with the applicant documentation. <><><><><> MR1: The FRN was modified from $12,110.63/mo to $9,021.76/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$62,791.45
Last Date of Service:
2010-10-09
Disbursed Amount:
$62,791.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$12,110.63
$9,021.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$145,327.56
$108,261.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,327.56
$108,261.12
Requested Amount:
$84,289.98
$62,791.45