FRN:
1759181
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 2/7/2008 to 10/29/2007 to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The Contract Expiration Date was changed from 6/30/2011 to 12/21/2010 to agree with the applicant documentation. <><><><><> MR5: The Contract Number was changed to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$70,524.00
Last Date of Service:
2010-12-21
Disbursed Amount:
$60,411.14
Payment Mode:
BEAR
Remaining:
$10,112.86
Last Date to Invoice:
2009-10-28
Monthly Cost:
$6,530.00
$6,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,360.00
$78,360.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,360.00
$78,360.00
Requested Amount:
$70,524.00
$70,524.00