FRN:
1564125
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 2.2.07 to 2.1.07 to agree with the applicant documentation. <><><><><> Mr3: The FRN was modified from 875/mo to 1150/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,314.00
Last Date of Service:
2010-01-31
Disbursed Amount:
$7,314.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$875.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,500.00
$13,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$13,800.00
Requested Amount:
$5,565.00
$7,314.00