FRN:
1714937
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
FCDL Comment:
MR1: The FRN was modified from $24201.31/month to $23145.03/month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 1/31/08 to 1/23/08 to agree with the applicant documentation.
Service Start Date (471):
2008-12-04
Service Start Date (486):
2008-12-04
Committed Amount:
$103,689.73
Last Date of Service:
2012-01-29
Disbursed Amount:
$62,310.75
Payment Mode:
SPI
Remaining:
$41,378.98
Last Date to Invoice:
2010-08-09
Monthly Cost:
$24,201.31
$23,145.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$290,415.72
$277,740.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,409.17
$162,015.21
Requested Amount:
$108,421.87
$103,689.73