FRN:
1988780
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 1/10/2009 to 2/10/2009 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$140,799.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$83,490.59
Payment Mode:
SPI
Remaining:
$57,308.47
Last Date to Invoice:
2012-06-27
Monthly Cost:
$13,036.95
$13,036.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$156,443.40
$156,443.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,443.40
$156,443.40
Requested Amount:
$140,799.06
$140,799.06