FRN:
1565375
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
FCDL Comment:
The Contract Award Date, the Form 470, the contract number and the SPIN was changed to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,592.72
Last Date of Service:
2012-01-31
Disbursed Amount:
$25,424.00
Payment Mode:
BEAR
Remaining:
$1,168.72
Last Date to Invoice:
2008-10-28
Monthly Cost:
$3,100.00
$2,878.00
Ineligible Monthly Cost:
$222.00
$0.00
Annual Recurring Charges:
$34,536.00
$34,536.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,536.00
$34,536.00
Requested Amount:
$26,592.72
$26,592.72