FRN:
1898624
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 7/1/09 to 2/7/08 to agree with the applicant documentation
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$59,188.80
Last Date of Service:
2013-02-07
Disbursed Amount:
$55,006.75
Payment Mode:
SPI
Remaining:
$4,182.05
Last Date to Invoice:
2010-10-28
Monthly Cost:
$6,490.00
$6,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$77,880.00
$77,880.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,880.00
$77,880.00
Requested Amount:
$59,188.80
$59,188.80