FRN:
1513371
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
FCDL Comment:
The FRN was modified from Contract Award Date 12/04/2008 to 12/03/2008 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$152,952.97
Last Date of Service:
2008-12-03
Disbursed Amount:
$64,098.84
Payment Mode:
SPI
Remaining:
$88,854.13
Last Date to Invoice:
2009-01-28
Monthly Cost:
$15,163.66
$15,163.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$181,963.92
$181,963.92
One Time Cost:
$9,227.29
$9,227.29
One Time Ineligible Cost:
$0.00
$9,227.29
Total Cost:
$191,191.21
$191,191.21
Requested Amount:
$152,952.97
$152,952.97