FRN:
1761825
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
FCDL Comment:
MR1: The Contract Award Date was changed from T to 2/9/2007 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from No CED to CED 2/8/2012 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from T to Contract # 5585723 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):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$224,983.20
Last Date of Service:
2012-02-08
Disbursed Amount:
$218,503.50
Payment Mode:
BEAR
Remaining:
$6,479.70
Last Date to Invoice:
2009-10-28
Monthly Cost:
$28,844.00
$28,844.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$346,128.00
$346,128.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$346,128.00
$346,128.00
Requested Amount:
$224,983.20
$224,983.20