FRN:
1841308
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The Contract Award Date was changed from 1/28/09 to 1/16/2008 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $15,445.89/mo to $2,697/otc and $12,138.57/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$73,923.98
Last Date of Service:
2012-01-29
Disbursed Amount:
$73,923.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-04-06
Monthly Cost:
$15,445.89
$12,138.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$185,350.68
$145,662.84
One Time Cost:
$0.00
$2,697.00
One Time Ineligible Cost:
$0.00
$2,697.00
Total Cost:
$185,350.68
$148,359.84
Requested Amount:
$135,306.00
$108,302.68