FRN:
1657509
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction. <><><><><> MR2: The Contract Award Date was changed from 01/25/2006 to 01/25/2007 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,165.60
Last Date of Service:
2010-01-25
Disbursed Amount:
$9,123.42
Payment Mode:
BEAR
Remaining:
$42.18
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,340.00
$1,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,080.00
$16,080.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,080.00
$16,080.00
Requested Amount:
$9,165.60
$9,165.60