FRN:
1739179
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
FCDL Comment:
MR1: The Contract Award Date was changed from 2/4/08 to 2/5/08 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/10 to 6/30/09 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$89,664.93
Last Date of Service:
2009-06-30
Disbursed Amount:
$89,664.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$11,321.33
$11,321.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$135,855.96
$135,855.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,855.96
$135,855.96
Requested Amount:
$89,664.93
$89,664.93