FRN:
1821553
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
FCDL Comment:
MR1: The FRN was modified from $75 one-time charge with $16,509.75 monthly to $16,509.75 monthly to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 06/30/2010 to 07/30/2012 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$89,152.65
Last Date of Service:
2012-07-20
Disbursed Amount:
$65,515.53
Payment Mode:
SPI
Remaining:
$23,637.12
Last Date to Invoice:
2012-02-27
Monthly Cost:
$16,509.75
$16,509.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$198,117.00
$198,117.00
One Time Cost:
$75.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,192.00
$198,117.00
Requested Amount:
$89,186.40
$89,152.65