FRN:
1858811
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Ending Date was changed from 6/30/2010 to 6/30/2014 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 1/25/09 to 2/6/09 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$422,904.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$422,904.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-27
Monthly Cost:
$42,978.10
$42,978.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$515,737.20
$515,737.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$515,737.20
$515,737.20
Requested Amount:
$422,904.50
$422,904.50