FRN:
1902237
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
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 Award Date was changed from N/A to 02/07/2008 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from MTM to contracted services to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,450.83
Last Date of Service:
2012-01-29
Disbursed Amount:
$34,981.41
Payment Mode:
SPI
Remaining:
$3,469.42
Last Date to Invoice:
2010-10-28
Monthly Cost:
$6,094.14
$6,094.14
Ineligible Monthly Cost:
$160.37
$160.37
Annual Recurring Charges:
$71,205.24
$71,205.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,205.24
$71,205.24
Requested Amount:
$38,450.83
$38,450.83