FRN:
1832174
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
FCDL Comment:
MR1: The Contract Award Date was changed from 02/01/2008 to 01/13/2006 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from Contract# 69676472 to EPS060014-A6-4 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,756.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,756.30
Last Date to Invoice:
2010-10-28
Monthly Cost:
$162.62
$162.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,951.44
$1,951.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,951.44
$1,951.44
Requested Amount:
$1,756.30
$1,756.30