FRN:
1879991
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The FRN was modified from $29,078.28 to $29,447.40 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 02/09/2009 to 02/05/2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,502.66
Last Date of Service:
2011-06-30
Disbursed Amount:
$26,442.57
Payment Mode:
BEAR
Remaining:
$60.09
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,423.19
$2,453.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,078.28
$29,447.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,078.28
$29,447.40
Requested Amount:
$26,170.45
$26,502.66