FRN:
1974279
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 1/17/2008 to 2/13/2006 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,946.44
Last Date of Service:
2011-02-13
Disbursed Amount:
$23,443.47
Payment Mode:
BEAR
Remaining:
$502.97
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,467.62
$4,467.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,273.34
$31,273.34
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,740.96
$35,740.96
Requested Amount:
$23,946.44
$23,946.44