FRN:
1889784
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-21
FCDL Comment:
MR1: The FRN was modified from $1884.23 to $1398.13 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 02/12/2009 to 02/11/2009 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 2/12/14 to 6/30/14 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,583.17
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,997.86
Payment Mode:
SPI
Remaining:
$8,585.31
Last Date to Invoice:
2012-07-18
Monthly Cost:
$1,884.23
$1,398.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,610.76
$16,777.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,610.76
$16,777.56
Requested Amount:
$16,958.07
$12,583.17