FRN:
1889792
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 05/13/2009 to 05/13/2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,527.43
Last Date of Service:
2013-06-30
Disbursed Amount:
$32,527.42
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,045.70
$4,045.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,548.40
$48,548.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,548.40
$48,548.40
Requested Amount:
$32,527.43
$32,527.43