FRN:
1804262
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The Contract Award Date was changed from 12/15/2004 to 02/14/2005 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 09/20/2010 to 09/21/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,670.59
Last Date of Service:
2010-09-21
Disbursed Amount:
$7,670.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,598.04
$1,598.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,176.48
$19,176.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,176.48
$19,176.48
Requested Amount:
$7,670.59
$7,670.59