FRN:
1746489
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 10/15/2005 to 02/05/2008 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $27,884.76 to $27,331.08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,398.65
Last Date of Service:
2012-01-29
Disbursed Amount:
$15,409.59
Payment Mode:
SPI
Remaining:
$989.06
Last Date to Invoice:
2010-04-13
Monthly Cost:
$2,323.73
$2,277.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,884.76
$27,331.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,884.76
$27,331.08
Requested Amount:
$16,730.86
$16,398.65