FRN:
1692776
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The Contract Award Date was changed from MTM to 02/13/2006 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $23587.83 to $29338.12 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$218,275.61
Last Date of Service:
2009-06-30
Disbursed Amount:
$218,275.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$23,587.83
$29,338.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$283,053.96
$352,057.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283,053.96
$352,057.44
Requested Amount:
$175,493.46
$218,275.61