FRN:
1586863
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
FCDL Comment:
MR: The Contract Award Date was changed from 02/06/2007 to 02/05/2007 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $15,300.00 to $15,021.89 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$72,105.07
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,049.87
Payment Mode:
BEAR
Remaining:
$64,055.20
Last Date to Invoice:
2010-10-07
Monthly Cost:
$15,300.00
$15,021.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$183,600.00
$180,262.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,600.00
$180,262.68
Requested Amount:
$73,440.00
$72,105.07