FRN:
1905744
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
FCDL Comment:
MR1: The FRN was modified from $4715.00/month to $5868.00/month to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 02/06/2008 to 02/15/2006 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,870.56
Last Date of Service:
2013-02-05
Disbursed Amount:
$23,197.80
Payment Mode:
BEAR
Remaining:
$5,672.76
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,715.00
$5,868.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,580.00
$70,416.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,580.00
$70,416.00
Requested Amount:
$23,197.80
$28,870.56