FRN:
1596567
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
FCDL Comment:
MR1: The Contract Award Date cited in the FRN modified from 02/05/2007 to 02/06/2007 in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 02/06/2007 to 02/05/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$265,334.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$201,960.00
Payment Mode:
SPI
Remaining:
$63,374.40
Last Date to Invoice:
2008-10-28
Monthly Cost:
$24,568.00
$24,568.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$294,816.00
$294,816.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,816.00
$294,816.00
Requested Amount:
$265,334.40
$265,334.40