FRN:
1956153
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 2/6/07 to 2/6/08 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,077.59
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,572.98
Payment Mode:
BEAR
Remaining:
$2,504.61
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,317.64
$2,317.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,811.68
$27,811.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,811.68
$27,811.68
Requested Amount:
$18,077.59
$18,077.59