FRN:
1841934
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
FCDL Comment:
MR1: The Contract Award Date was changed from 6/5/2008 to 11/22/2008 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $31,700/mo to $22,899.60/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$228,080.02
Last Date of Service:
2010-06-30
Disbursed Amount:
$228,080.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$31,700.00
$22,899.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$380,400.00
$274,795.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$380,400.00
$274,795.20
Requested Amount:
$315,732.00
$228,080.02