FRN:
1809653
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2009 to . The Contract Number was changed from 471380000640297 to MTM to reflect Month-to-Month service.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,451.60
Last Date of Service:
Disbursed Amount:
$4,547.76
Payment Mode:
BEAR
Remaining:
$903.84
Last Date to Invoice:
2010-10-28
Monthly Cost:
$649.00
$649.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,788.00
$7,788.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,788.00
$7,788.00
Requested Amount:
$5,451.60
$5,451.60