FRN:
1982611
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 11/07/2000 to 11/22/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$50,217.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,381.06
Payment Mode:
SPI
Remaining:
$34,836.54
Last Date to Invoice:
2011-10-28
Monthly Cost:
$5,231.00
$5,231.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,772.00
$62,772.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,772.00
$62,772.00
Requested Amount:
$50,217.60
$50,217.60