FRN:
2069026
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 2.19.20 to original date of 2.18.10 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $2095.89 to original amount of $1362.82 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,541.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,541.53
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,362.82
$1,362.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,353.84
$16,353.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,353.84
$16,353.84
Requested Amount:
$6,541.54
$6,541.54