FRN:
1831298
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.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$45,557.73
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,557.73
Last Date to Invoice:
2011-06-03
Monthly Cost:
$4,930.49
$4,930.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$59,165.88
$59,165.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,165.88
$59,165.88
Requested Amount:
$45,557.73
$45,557.73