FRN:
2069856
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
FCDL Comment:
MR1: The FRN was modified from $26,810.48 monthly to $25,443.16 monthly to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 2/18/2010 to 2/19/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-01-01
Committed Amount:
$92,000.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$91,368.00
Payment Mode:
BEAR
Remaining:
$632.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$27,097.72
$25,715.75
Ineligible Monthly Cost:
$287.24
$272.59
Annual Recurring Charges:
$321,725.76
$305,317.92
One Time Cost:
$180,800.00
$180,800.00
One Time Ineligible Cost:
$1,916.48
$178,883.52
Total Cost:
$500,609.28
$484,201.44
Requested Amount:
$405,493.52
$392,203.17