FRN:
2037782
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
FCDL Comment:
MR1: The FRN was modified from $4407 to 4389.10 per month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 2/10/10 to 2/9/10 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$33,708.29
Last Date of Service:
2011-06-30
Disbursed Amount:
$33,708.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,407.00
$4,389.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,884.00
$52,669.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,884.00
$52,669.20
Requested Amount:
$33,845.76
$33,708.29