FRN:
1839867
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
FCDL Comment:
MR1: The Contract Award Date was changed from 01/08/2008 to 01/18/2008 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $4,934.92 per month to $4,759.12 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,981.29
Last Date of Service:
2013-01-30
Disbursed Amount:
$29,084.71
Payment Mode:
BEAR
Remaining:
$2,896.58
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,934.92
$4,759.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$59,219.04
$57,109.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,219.04
$57,109.44
Requested Amount:
$33,162.66
$31,981.29