FRN:
1909759
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The Contract Award Date was changed from 2/7/08 to 1/13/06 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from CED 6/30/2011 to CED 6/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-02-23
Committed Amount:
$99,450.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$99,450.00
Last Date to Invoice:
2011-11-03
Monthly Cost:
$22,100.00
$22,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$265,200.00
$265,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265,200.00
$265,200.00
Requested Amount:
$238,680.00
$238,680.00