FRN:
1808122
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
FCDL Comment:
MR1: The FRN was modified from $67/month, $4.72 one time charge to $67/month, $0 one time charge to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 07/01/2009 to 02/10/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$643.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$619.37
Payment Mode:
BEAR
Remaining:
$23.83
Last Date to Invoice:
2010-10-28
Monthly Cost:
$67.00
$67.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$804.00
$804.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$808.72
$804.00
Requested Amount:
$646.98
$643.20