FRN:
1879697
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
FCDL Comment:
MR1: The Contract Award Date was changed from 04/20/2006 to 02/07/2007 to agree with the applicant documentation. <><><><><> MR2: The Contract End Date was changed from 06/30/2010 to 04/20/2011 to agree with the applicant documentation. <><><><><> MR3:Your FRN was changed from MTM to contractual to agree with applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,089.63
Last Date of Service:
2011-04-20
Disbursed Amount:
$12,089.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,767.49
$1,767.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,209.88
$21,209.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,209.88
$21,209.88
Requested Amount:
$12,089.63
$12,089.63