FRN:
2068537
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 02/10/2010 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:
$8,448.22
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,448.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,352.23
$1,352.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,226.76
$16,226.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,226.76
$16,226.76
Requested Amount:
$14,604.08
$14,604.08