FRN:
1847918
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 05/01/2008 to 05/01/2004 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,850.00
Last Date of Service:
2010-04-30
Disbursed Amount:
$15,850.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$105.20
$1,981.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,052.00
$19,812.50
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,052.00
$19,812.50
Requested Amount:
$841.60
$15,850.00