FRN:
1821709
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 7/1/2009 to 1/26/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$478,607.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$466,504.73
Payment Mode:
BEAR
Remaining:
$12,103.03
Last Date to Invoice:
2010-10-28
Monthly Cost:
$43,639.00
$48,639.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$523,668.00
$583,668.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$523,668.00
$583,668.00
Requested Amount:
$429,407.76
$478,607.76