FRN:
1971331
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $700/mo. to $831.22/mo. to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 02/03/2009 to 02/06/2009 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,688.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,570.76
Payment Mode:
BEAR
Remaining:
$117.32
Last Date to Invoice:
2011-10-28
Monthly Cost:
$700.00
$831.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,400.00
$9,974.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$9,974.64
Requested Amount:
$3,948.00
$4,688.08