FRN:
1761887
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 1/4/2008 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from No CED to CED 10/31/2010 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from T to Contract # EPS070070-1-A2 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$67,407.83
Last Date of Service:
2010-10-31
Disbursed Amount:
$47,710.92
Payment Mode:
BEAR
Remaining:
$19,696.91
Last Date to Invoice:
2009-10-28
Monthly Cost:
$8,642.03
$8,642.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$103,704.36
$103,704.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,704.36
$103,704.36
Requested Amount:
$67,407.83
$67,407.83