FRN:
1532849
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-24
FCDL Comment:
MR1: The FRN was modified from $17900.00/mo to $18297.71/mo to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from December 14, 2007 to February 2, 2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$184,440.92
Last Date of Service:
2008-06-30
Disbursed Amount:
$68,409.51
Payment Mode:
BEAR
Remaining:
$116,031.41
Last Date to Invoice:
2011-12-07
Monthly Cost:
$17,900.00
$18,297.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$214,800.00
$219,572.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,800.00
$219,572.52
Requested Amount:
$180,432.00
$184,440.92