FRN:
1546958
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 11/17/2005 to 01/27/2007 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $1204.05 to $753.74 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,235.90
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,692.09
Payment Mode:
BEAR
Remaining:
$3,543.81
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,259.70
$809.39
Ineligible Monthly Cost:
$55.65
$55.65
Annual Recurring Charges:
$14,448.60
$9,044.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,448.60
$9,044.88
Requested Amount:
$11,558.88
$7,235.90