FRN:
1855868
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
FCDL Comment:
MR1: The FRN estimated monthly recurring cost was modified from $7,500.00 to $6,968.00 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 02/09/2009 to 02/02/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$46,315.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$46,315.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Monthly Cost:
$7,500.00
$6,968.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$90,000.00
$83,616.00
One Time Cost:
$17,070.00
$17,070.00
One Time Ineligible Cost:
$0.00
$17,070.00
Total Cost:
$107,070.00
$100,686.00
Requested Amount:
$49,252.20
$46,315.56