FRN:
1880080
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were changed to reflect the correct number of months; to reflect the contract expiration date. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The Contract Award Date was changed from 02/09/2009 to 02/05/2008 to agree with the applicant documentation. <><><><><> MR5: The FRN was modified from $72,404.04 to $21,061.32 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,955.19
Last Date of Service:
2011-02-09
Disbursed Amount:
$18,955.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$6,033.67
$1,755.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,235.69
$21,061.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,269.36
$21,061.32
Requested Amount:
$43,442.42
$18,955.19