FRN:
1842017
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The Contract Award Date was changed from 12-20-2004 to 12-30-2005 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove 28 ineligible entities. <><><><><> MR3: The FRN was modified from $431,533.00 per month to $366,932.51 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,742,711.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,742,711.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$431,533.00
$366,932.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,178,396.00
$4,403,190.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,178,396.00
$4,403,190.12
Requested Amount:
$4,401,636.60
$3,742,711.60