FRN:
1984405
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: The dollars requested were reduced to make corrections as specified in the online item 21 from $12202.65 monthly to $11543.94 monthly. <><><><><> MR2: The Contract Award Date was changed from 1/29/2006 to 1/29/2009 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$95,583.82
Last Date of Service:
2012-06-30
Disbursed Amount:
$88,420.56
Payment Mode:
BEAR
Remaining:
$7,163.26
Last Date to Invoice:
2011-10-28
Monthly Cost:
$12,202.65
$11,543.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$146,431.80
$138,527.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,431.80
$138,527.28
Requested Amount:
$101,037.94
$95,583.82