FRN:
2077906
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified From $1594.53/month to $1770.78/month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 00/00/0000 to 01/13/2006 to agree with the applicant documentation. <><><><><> MR4: The Contract Number was changed from T to EPS060014-A6-4-A4 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,124.42
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,124.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,594.53
$1,770.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,134.36
$21,249.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,134.36
$21,249.36
Requested Amount:
$17,220.92
$19,124.42