FRN:
2023867
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract number was changed from MDA Agreement to 20060125-0249-1 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,468.09
Last Date of Service:
2011-06-30
Disbursed Amount:
$33,998.36
Payment Mode:
BEAR
Remaining:
$7,469.73
Last Date to Invoice:
2013-04-18
Monthly Cost:
$3,882.78
$3,882.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,593.36
$46,593.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,593.36
$46,593.36
Requested Amount:
$41,468.09
$41,468.09