FRN:
1842664
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 10/17/2007 to 02/22/2008 to agree with the applicant documentation.<><><><><> MR3: The Contract Number was changed from BSG0709-0006R3 to BSG0801-0721.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,156.68
Last Date of Service:
2010-10-17
Disbursed Amount:
$7,247.46
Payment Mode:
BEAR
Remaining:
$909.22
Last Date to Invoice:
2010-10-28
Monthly Cost:
$944.06
$944.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,328.72
$11,328.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,328.72
$11,328.72
Requested Amount:
$8,156.68
$8,156.68