FRN:
1882555
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-21
FCDL Comment:
MR1: The FRN was modified from $502.30 to $607.60 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 02/07/2008 to 01/28/2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,468.40
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,792.70
Payment Mode:
BEAR
Remaining:
$675.70
Last Date to Invoice:
2012-02-27
Monthly Cost:
$502.30
$607.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,027.60
$7,291.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,027.60
$7,291.20
Requested Amount:
$4,520.70
$5,468.40