FRN:
1684011
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
FCDL Comment:
MR1: The Contract Award Date was changed from 2/7/2008 to 2/5/2008 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$348,600.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$166,001.39
Payment Mode:
SPI
Remaining:
$182,598.61
Last Date to Invoice:
2010-08-09
Monthly Cost:
$35,000.00
$35,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$420,000.00
$420,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420,000.00
$420,000.00
Requested Amount:
$361,200.00
$348,600.00