FRN:
1790771
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2796.58/m to $903.38/m to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from MTM to 07/01/2008 to agree with the applicant documentation. <><><><><> MR4: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,371.58
Last Date of Service:
Disbursed Amount:
$7,371.58
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,769.58
$903.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,234.96
$10,840.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,234.96
$10,840.56
Requested Amount:
$22,599.77
$7,371.58