FRN:
1718667
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-24
FCDL Comment:
MR1: The Contract Award Date was changed from 1/25/05 to 2/10/05 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,216.54
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,101.49
Payment Mode:
BEAR
Remaining:
$2,115.05
Last Date to Invoice:
2010-06-01
Monthly Cost:
$1,228.20
$2,961.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,738.40
$35,541.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,738.40
$35,541.36
Requested Amount:
$5,895.36
$14,216.54