FRN:
1836512
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The Contract expiration Date was changed from 06/30/2010 to 1/9/2011 to agree with the applicant documentation. <><><><><> MR2: The FRN Contract No. was modified from None to BCS-06039 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,389,701.24
Last Date of Service:
2011-01-09
Disbursed Amount:
$1,075,438.33
Payment Mode:
BEAR
Remaining:
$314,262.91
Last Date to Invoice:
2011-12-28
Monthly Cost:
$136,245.22
$136,245.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,634,942.64
$1,634,942.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,634,942.64
$1,634,942.64
Requested Amount:
$1,389,701.24
$1,389,701.24