FRN:
1718617
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-24
FCDL Comment:
MR1: The Contract Award Date was changed from 1/25/05 to 2/10/05 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,244.49
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,244.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,270.39
$2,117.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,244.68
$25,407.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,244.68
$25,407.48
Requested Amount:
$9,146.81
$15,244.49