FRN:
1586907
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 $24,672.00 to $1,776.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,524.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,262.40
Payment Mode:
BEAR
Remaining:
$4,262.40
Last Date to Invoice:
2010-10-07
Monthly Cost:
$24,672.00
$1,776.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$296,064.00
$21,312.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$296,064.00
$21,312.00
Requested Amount:
$118,425.60
$8,524.80