FRN:
1861714
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-20
FCDL Comment:
MR1: The FRN was modified from $7818.95 per month to $7559.09 per month to agree with the applicant documentation. <><><><><> The Contract Award Date was changed from 2/5/08 to 1/29/08 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$65,310.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$44,996.72
Payment Mode:
SPI
Remaining:
$20,313.82
Last Date to Invoice:
2011-03-03
Monthly Cost:
$7,818.95
$7,559.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$93,827.40
$90,709.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,827.40
$90,709.08
Requested Amount:
$67,555.73
$65,310.54