FRN:
1590362
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-03
FCDL Comment:
MR1: The Contract Award Date was changed from 4/1/2004 to 1/16/2004 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 4/1/2009 to 1/14/2010 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,575.46
Last Date of Service:
2010-01-14
Disbursed Amount:
$6,511.76
Payment Mode:
BEAR
Remaining:
$25,063.70
Last Date to Invoice:
2010-06-17
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$13.20
$13.20
Annual Recurring Charges:
$47,841.60
$47,841.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,841.60
$47,841.60
Requested Amount:
$31,575.46
$31,575.46