FRN:
1910137
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The FRN was modified from $1,030.97 to $854.10 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from MTM to contracted to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed to 2/6/08 to agree with the applicant documentation. <><><><><> MR4: The Contract Expiration Date was changed to 6/30/13 to agree with the applicant documentation. <><><><><> MR5: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,891.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,891.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,030.97
$854.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,371.64
$10,249.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,371.64
$10,249.20
Requested Amount:
$9,402.45
$7,891.88