FRN:
1841839
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
FCDL Comment:
MR1: The Contract Award Date was changed from 07/31/2009 to 02/08/2007 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was modified from $4,681.60 to $5,107.20 to agree with the applicant documentation..<><><><><> MR4: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-08-02
Committed Amount:
$4,085.76
Last Date of Service:
2010-07-31
Disbursed Amount:
$3,428.80
Payment Mode:
BEAR
Remaining:
$656.96
Last Date to Invoice:
2010-10-28
Monthly Cost:
$532.00
$532.00
Ineligible Monthly Cost:
$106.40
$106.40
Annual Recurring Charges:
$5,107.20
$5,107.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,681.60
$5,107.20
Requested Amount:
$3,745.28
$4,085.76