FRN:
1872872
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 07/01/2009 to 10/10/2006 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from 815450000719494 to 225140000559118 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-05
Committed Amount:
$13,848.81
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,848.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,899.70
$1,899.70
Ineligible Monthly Cost:
$1,709.73
$189.97
Annual Recurring Charges:
$2,279.64
$20,516.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,279.64
$20,516.76
Requested Amount:
$2,051.68
$18,465.08