FRN:
1708664
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
FCDL Comment:
MR1: The Contract Award Date was changed from to 09-25-07 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from to 09-24-2010. <><><><><> MR3: The Contract Number was changed from "T" to n/a. <><><><><> MR4: The Form 470 Number was modified from 481850000634375 to 401020000602092 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,036.00
Last Date of Service:
2010-09-24
Disbursed Amount:
$26,388.65
Payment Mode:
BEAR
Remaining:
$647.35
Last Date to Invoice:
2010-04-13
Monthly Cost:
$3,755.00
$3,755.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,060.00
$45,060.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,060.00
$45,060.00
Requested Amount:
$27,937.20
$27,036.00