FRN:
1979522
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: The Contract Award Date was changed from 1/31/2009 to 1/28/2009 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $3,529.64/month to $3,429.64/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,870.29
Last Date of Service:
2012-01-01
Disbursed Amount:
$23,870.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,529.64
$3,429.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,355.68
$41,155.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,355.68
$41,155.68
Requested Amount:
$24,566.29
$23,870.29