FRN:
2050206
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from Contract # MTM to N/A to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 00/00/00 to 01/09/09 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from CED 00/00/00 to 06/30/12 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$134,232.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$134,232.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$19,500.00
$19,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$234,000.00
$234,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,000.00
$234,000.00
Requested Amount:
$149,760.00
$149,760.00