FRN:
1935150
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 2.6.8 to 7.1.8 to agree with the applicant documentation. <><><><><> MR3: The FRN CED was modified from 2.6.11 to 7.1.11 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,209.48
Last Date of Service:
2011-07-01
Disbursed Amount:
$25,209.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,500.94
$2,500.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,506.58
$30,011.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,007.52
$30,011.28
Requested Amount:
$16,806.32
$25,209.48