FRN:
1793325
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
FCDL Comment:
MR1: The FRN was modified from MTM Services to Contractual Services to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed to 02/10/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$511,326.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$158,737.42
Payment Mode:
BEAR
Remaining:
$352,588.58
Last Date to Invoice:
2010-10-28
Monthly Cost:
$50,130.00
$50,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$601,560.00
$601,560.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$601,560.00
$601,560.00
Requested Amount:
$511,326.00
$511,326.00