FRN:
1551115
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-02
FCDL Comment:
MR1: The FRN was modified from $519,260.00 per month to $410,140.58 per month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 01/29/2006 to 02/16/2006 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,281,867.66
Last Date of Service:
2011-02-16
Disbursed Amount:
$4,240,166.02
Payment Mode:
BEAR
Remaining:
$41,701.64
Last Date to Invoice:
2014-04-25
Monthly Cost:
$519,260.00
$410,140.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,231,120.00
$4,921,686.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,231,120.00
$4,921,686.96
Requested Amount:
$5,421,074.40
$4,281,867.66