FRN:
1840350
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/10 to 9/30/10 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,202.08
Last Date of Service:
2010-09-30
Disbursed Amount:
$30,202.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,339.38
$4,339.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,072.56
$52,072.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,072.56
$52,072.56
Requested Amount:
$30,202.08
$30,202.08