FRN:
1713318
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 2.7.8 to 2.6.8 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from CED 6.30.88 to CED 6.30.9 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$46,668.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$40,870.85
Payment Mode:
BEAR
Remaining:
$5,797.35
Last Date to Invoice:
2010-04-13
Monthly Cost:
$10,571.81
$10,571.81
Ineligible Monthly Cost:
$6,250.68
$6,250.68
Annual Recurring Charges:
$51,853.56
$51,853.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,853.56
$51,853.56
Requested Amount:
$46,668.20
$46,668.20