FRN:
1561300
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-24
FCDL Comment:
MR1: The FRN was modified from 1239.8/mo to 1792.68/mo to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from December 14, 2006 to February 2, 2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,070.21
Last Date of Service:
2008-06-30
Disbursed Amount:
$13,714.31
Payment Mode:
BEAR
Remaining:
$4,355.90
Last Date to Invoice:
2011-12-07
Monthly Cost:
$1,239.80
$1,792.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,877.60
$21,512.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,877.60
$21,512.16
Requested Amount:
$12,497.18
$18,070.21