FRN:
2052462
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
FCDL Comment:
MR1: The Contract Award Date was changed from 02/17/2010 to 02/18/2010 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $1,735.08 per month to $1,025.91 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,079.83
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,079.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,735.08
$1,025.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,820.96
$12,310.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,820.96
$12,310.92
Requested Amount:
$18,738.86
$11,079.83