FRN:
1833762
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
FCDL Comment:
MR1: The FRN was modified from $487.50/m to $513.20/m to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 06/07/2007 to 02/05/2007 to agree with the applicant documentation. <><><><><> MR4: The Contract Number was changed from TA498 to AL06-R363-00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,173.06
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,173.06
Last Date to Invoice:
2010-10-28
Monthly Cost:
$487.50
$513.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,850.00
$6,158.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,850.00
$6,158.40
Requested Amount:
$4,914.00
$5,173.06