FRN:
1819684
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2005 to 02/22/2005 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $4,317.59/mo to $4,217.22/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,351.85
Last Date of Service:
2010-06-30
Disbursed Amount:
$26,569.05
Payment Mode:
BEAR
Remaining:
$2,782.80
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,317.59
$4,217.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,811.08
$50,606.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,811.08
$50,606.64
Requested Amount:
$30,050.43
$29,351.85