FRN:
1844139
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 02/12/2013 to 06/30/2014 to agree with applicant documentation. <><><><><> MR3: The FRN was modified to remove the one time charge of $5933.40 to agree with applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,111.44
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,034.12
Payment Mode:
SPI
Remaining:
$33,077.32
Last Date to Invoice:
2012-02-27
Monthly Cost:
$14,783.74
$3,894.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$177,404.88
$46,728.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,404.88
$46,728.00
Requested Amount:
$129,505.56
$34,111.44