FRN:
1588269
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The FRN was modified from $6693.44 to $7618.44 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 12/31/2011 to 02/14/2011 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,340.60
Last Date of Service:
2011-02-14
Disbursed Amount:
$26,035.55
Payment Mode:
SPI
Remaining:
$2,305.05
Last Date to Invoice:
2008-10-28
Monthly Cost:
$6,693.44
$7,618.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$80,321.28
$91,421.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,321.28
$91,421.28
Requested Amount:
$24,899.60
$28,340.60