FRN:
1807994
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 2/4/09 to 2/4/08 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,187.18
Last Date of Service:
2009-10-09
Disbursed Amount:
$3,183.94
Payment Mode:
BEAR
Remaining:
$3.24
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,327.99
$1,327.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,983.97
$3,983.97
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,311.96
$5,311.96
Requested Amount:
$3,187.18
$3,187.18