FRN:
1854039
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-27
FCDL Comment:
MR1: The Contract Award Date was changed from 1/24/2007 to 2/5/2007 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 1/23/2010 to 2/4/2010 to agree with the applicant documentation. <><><><><> MR3: The Contract Number was changed from 20070124-0324 to 20050224-0437 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,184.79
Last Date of Service:
2010-02-04
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,184.79
Last Date to Invoice:
2010-10-28
Monthly Cost:
$585.44
$585.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,098.08
$4,098.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,098.08
$4,683.52
Requested Amount:
$2,786.69
$3,184.79