FRN:
1761798
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
FCDL Comment:
MR1: The Contract Award Date was changed from T to 2/9/2007 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from No CED to CED 2/8/2012 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from T to Contract # 5585724 to agree with the applicant documentation. <><><><><> MR4: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$76,292.97
Last Date of Service:
2012-02-08
Disbursed Amount:
$63,611.73
Payment Mode:
BEAR
Remaining:
$12,681.24
Last Date to Invoice:
2009-10-28
Monthly Cost:
$9,817.40
$9,817.40
Ineligible Monthly Cost:
$36.25
$36.25
Annual Recurring Charges:
$117,373.80
$117,373.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,373.80
$117,373.80
Requested Amount:
$76,292.97
$76,292.97