FRN:
2068544
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 02/16/2010 to 02/15/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,454.51
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,454.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,003.76
$1,003.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,045.12
$12,045.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,045.12
$12,045.12
Requested Amount:
$10,840.61
$10,840.61