FRN:
1901492
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
FCDL Comment:
MR1: The Contract End Date was changed from 6/30/2010 to 12/07/2009 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $759,227.64 to $379,613.82 annual to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$280,914.23
Last Date of Service:
2009-12-07
Disbursed Amount:
$280,914.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$63,268.97
$63,268.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$759,227.64
$316,344.85
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$759,227.64
$379,613.82
Requested Amount:
$561,828.45
$280,914.23