FRN:
1872764
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 01/20/2010 to 01/23/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$96,676.31
Last Date of Service:
2010-01-23
Disbursed Amount:
$96,676.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$28,894.85
$28,894.85
Ineligible Monthly Cost:
$122.14
$122.14
Annual Recurring Charges:
$201,408.97
$201,408.97
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,408.97
$201,408.97
Requested Amount:
$96,676.31
$96,676.31