FRN:
1878222
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
MR1: The Contract Award Date was changed from 11/21/2008 to 11/24/2008 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-01
Committed Amount:
$697,429.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$463,020.73
Payment Mode:
BEAR
Remaining:
$234,408.47
Last Date to Invoice:
2010-10-28
Monthly Cost:
$88,578.00
$89,414.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,062,936.00
$1,072,968.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,062,936.00
$1,072,968.00
Requested Amount:
$690,908.40
$697,429.20