FRN:
1584316
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM to agree with applicant documentation. <><><><><> MR2: The Contract Number was changed from "n/a" to MTM to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was removed to agree with the applicant documentation. <><><><><> MR4: The Service End Date was added to agree with the applicant documentation. <><><><><> MR5: The Contract Expiration Date of 11/27/2007 was removed to agree with the applicant documentation.
Service Start Date (471):
2007-10-27
Service Start Date (486):
2007-07-01
Committed Amount:
$2,188.40
Last Date of Service:
Disbursed Amount:
$2,188.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,471.00
$5,471.00
One Time Ineligible Cost:
$0.00
$5,471.00
Total Cost:
$5,471.00
$5,471.00
Requested Amount:
$2,188.40
$2,188.40