FRN:
2049241
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
FCDL Comment:
MR1: The service term was modified from contractual to MTM to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2013 to 06/30/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,884.16
Last Date of Service:
Disbursed Amount:
$7,354.83
Payment Mode:
BEAR
Remaining:
$2,529.33
Last Date to Invoice:
2012-10-12
Monthly Cost:
$1,056.00
$1,056.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,672.00
$12,672.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,672.00
$12,672.00
Requested Amount:
$9,884.16
$9,884.16