FRN:
1832671
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The Contract Award Date was changed from 02-10-2009 to 01-13-2009 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,280.79
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,020.44
Payment Mode:
SPI
Remaining:
$260.35
Last Date to Invoice:
2010-10-28
Monthly Cost:
$390.57
$390.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,686.84
$4,686.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,686.84
$4,686.84
Requested Amount:
$3,280.79
$3,280.79