FRN:
1801748
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Your FRN was changed from MTM to contractual to agree with applicant documentation. <><><><><> MR3: The Contract Award Date was changed from N/A to 2/11/2009 to agree with the applicant documentation. <><><><><> MR4: The Contract End Date was changed from 6/30/2010 to 7/2/2014 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$80,331.39
Last Date of Service:
2014-07-01
Disbursed Amount:
$56,589.69
Payment Mode:
SPI
Remaining:
$23,741.70
Last Date to Invoice:
2011-01-28
Monthly Cost:
$9,787.74
$9,787.74
Ineligible Monthly Cost:
$15.92
$15.92
Annual Recurring Charges:
$117,261.84
$117,261.84
One Time Cost:
$31,500.00
$31,500.00
One Time Ineligible Cost:
$0.00
$31,500.00
Total Cost:
$148,761.84
$148,761.84
Requested Amount:
$80,331.39
$80,331.39