FRN:
1989265
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1: The Contract Award Date was changed from 1/25/2010 to 8/13/2008 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $3,842.72/mo. to $3,471.96/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,248.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,949.23
Payment Mode:
BEAR
Remaining:
$8,298.79
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,842.72
$3,471.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,112.64
$41,663.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,112.64
$41,663.52
Requested Amount:
$29,050.96
$26,248.02