FRN:
1903253
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 02-06-09 to 02-06-08 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$131,696.85
Last Date of Service:
2012-01-29
Disbursed Amount:
$30,051.53
Payment Mode:
SPI
Remaining:
$101,645.32
Last Date to Invoice:
2011-04-06
Monthly Cost:
$13,470.76
$13,470.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$161,649.12
$161,649.12
One Time Cost:
$23,839.40
$23,839.40
One Time Ineligible Cost:
$0.00
$23,839.40
Total Cost:
$185,488.52
$185,488.52
Requested Amount:
$131,696.85
$131,696.85