FRN:
1831290
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
FCDL Comment:
MR1: The Contract Award Date was changed from MTM to 1/19/2009 to agree with the applicant documentation. <><><><><> MR2: The Contract No. was changed from none to 1S-05-58-01 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product/service for Sprint Pro Pack GPS for $150.00 <><><><><> MR4: The FRN was modified from $18,888.63 monthly to $18,738.63 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$173,144.94
Last Date of Service:
2010-06-30
Disbursed Amount:
$101,735.27
Payment Mode:
BEAR
Remaining:
$71,409.67
Last Date to Invoice:
2010-10-28
Monthly Cost:
$18,888.63
$18,888.63
Ineligible Monthly Cost:
$0.00
$150.00
Annual Recurring Charges:
$226,663.56
$224,863.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,663.56
$224,863.56
Requested Amount:
$174,530.94
$173,144.94