FRN:
1865064
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
FCDL Comment:
MR1: The Contract number was changed from MTM to N/A to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from no date to 12/19/2007 to agree with the applicant documentation. <><><><><> MR3: The Contract End Date was changed from no end date to 12/19/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,172.00
Last Date of Service:
2010-12-19
Disbursed Amount:
$17,172.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,908.00
$1,908.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,896.00
$22,896.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,896.00
$22,896.00
Requested Amount:
$17,172.00
$17,172.00