FRN:
1804673
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The FRN non recurring amount was modified from $100,000.00 to $0.00 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 12/15/2004 to 02/16/2005 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 02/11/2011 to 02/15/2011 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,261.03
Last Date of Service:
2011-02-15
Disbursed Amount:
$37,261.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$7,221.13
$7,221.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$86,653.56
$86,653.56
One Time Cost:
$100,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,653.56
$86,653.56
Requested Amount:
$80,261.03
$37,261.03