FRN:
1563054
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 2.2.07 to 2.1.07 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$152,372.88
Last Date of Service:
2010-06-30
Disbursed Amount:
$147,524.45
Payment Mode:
BEAR
Remaining:
$4,848.43
Last Date to Invoice:
2009-07-01
Monthly Cost:
$23,958.00
$23,958.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$287,496.00
$287,496.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$287,496.00
$287,496.00
Requested Amount:
$152,372.88
$152,372.88