FRN:
1795451
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
FCDL Comment:
MR1: The FRN was modified from tariffed to contractual to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from monthly to 01/25/2008 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified to a Contract End Date of 06/30/2013 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$73,062.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$73,062.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$14,850.00
$14,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$178,200.00
$178,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,200.00
$178,200.00
Requested Amount:
$73,062.00
$73,062.00