FRN:
1880964
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 3/30/2012 to 6/30/2012 to agree with the applicant RAL documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$264,621.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$258,760.80
Payment Mode:
SPI
Remaining:
$5,860.96
Last Date to Invoice:
2010-10-28
Monthly Cost:
$26,568.45
$26,568.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$318,821.40
$318,821.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318,821.40
$318,821.40
Requested Amount:
$264,621.76
$264,621.76