FRN:
1953663
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
FCDL Comment:
MR1: The Contract Award Date was changed from none (tariff) to 2/6/2009 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from none to 6/30/2012 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from tariffed to Contract # 229205 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$292,284.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$289,277.90
Payment Mode:
BEAR
Remaining:
$3,006.10
Last Date to Invoice:
2011-10-28
Monthly Cost:
$35,300.00
$35,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$423,600.00
$423,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$423,600.00
$423,600.00
Requested Amount:
$292,284.00
$292,284.00