FRN:
2069794
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/15 to 6/30/11 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$532,905.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$532,905.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-09-17
Monthly Cost:
$85,657.46
$77,941.27
Ineligible Monthly Cost:
$1,190.86
$1,190.86
Annual Recurring Charges:
$1,013,599.20
$921,004.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,013,599.20
$921,004.92
Requested Amount:
$831,151.34
$755,224.03