FRN:
2005978
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3,000/month to $2,914.23/month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 01/16/08 to 01/15/08 to agree with the applicant documentation. <><><><><> MR4: The Contract End Date was changed from 06/30/13 to 01/15/13 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,780.12
Last Date of Service:
2013-01-15
Disbursed Amount:
$17,209.19
Payment Mode:
BEAR
Remaining:
$6,570.93
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,000.00
$2,914.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$34,970.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$34,970.76
Requested Amount:
$24,480.00
$23,780.12