FRN:
1738559
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 2/6/07 to 1/25/07 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$183,440.90
Last Date of Service:
2010-06-30
Disbursed Amount:
$23,338.61
Payment Mode:
SPI
Remaining:
$160,102.29
Last Date to Invoice:
2010-08-09
Monthly Cost:
$10,539.26
$23,161.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$126,471.12
$277,940.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,471.12
$277,940.76
Requested Amount:
$83,470.94
$183,440.90