FRN:
1530428
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
FCDL Comment:
MR1: Contract Award Date was changed from 02/01/2007 to 01/16/2007 in accordance with a RAL request. <><><><><> MR2: FRN modified from $152.72/month to $152.53/month in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$732.14
Last Date of Service:
2008-06-30
Disbursed Amount:
$432.06
Payment Mode:
BEAR
Remaining:
$300.08
Last Date to Invoice:
2008-10-28
Monthly Cost:
$152.72
$152.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,832.64
$1,830.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,832.64
$1,830.36
Requested Amount:
$733.06
$732.14