FRN:
1937232
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The Contract Award Date was changed from 12/7/2009 to 12/7/2007 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $4020 to $3780 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$33,566.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$33,566.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,020.00
$3,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,240.00
$45,360.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,240.00
$45,360.00
Requested Amount:
$36,180.00
$33,566.40