FRN:
1795469
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
FCDL Comment:
MR1: The Contract Award Date was changed from monthly to 02/06/2008 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from month to month services to contracted services to agree with the applicant documentation. <><><><><> MR3: The Contract End Date was changed from monthly services to 06/30/2013 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,200.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$25,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$5,250.00
$5,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,000.00
$63,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,000.00
$63,000.00
Requested Amount:
$25,200.00
$25,200.00