FRN:
1987922
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3221.61/mo. to $3221.61/mo. and one-time charge of $420 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 01/14/2010 to 02/06/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,573.94
Last Date of Service:
2011-06-30
Disbursed Amount:
$26,235.15
Payment Mode:
BEAR
Remaining:
$338.79
Last Date to Invoice:
2012-01-30
Monthly Cost:
$3,221.61
$3,221.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,659.32
$38,659.32
One Time Cost:
$0.00
$420.00
One Time Ineligible Cost:
$0.00
$420.00
Total Cost:
$38,659.32
$39,079.32
Requested Amount:
$26,288.34
$26,573.94