FRN:
1502648
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
FCDL Comment:
Your FRN was changed from MTM to contractual service and Contract Award date was modified to 2/18/2005.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$418,975.37
Last Date of Service:
2008-12-03
Disbursed Amount:
$403,216.92
Payment Mode:
SPI
Remaining:
$15,758.45
Last Date to Invoice:
2008-10-28
Monthly Cost:
$40,131.74
$40,131.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$481,580.88
$481,580.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$481,580.88
$481,580.88
Requested Amount:
$418,975.37
$418,975.37