FRN:
1814086
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from none to 8.8/7 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from $9400 to $12160 to agree with the applicant documentation. <><><><><> MR5: The FRN was modified from $240 One Time Charge to $1200 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$113,282.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$112,726.15
Payment Mode:
BEAR
Remaining:
$556.25
Last Date to Invoice:
2011-01-28
Monthly Cost:
$9,400.00
$12,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$112,800.00
$145,920.00
One Time Cost:
$240.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$113,040.00
$147,120.00
Requested Amount:
$87,040.80
$113,282.40