FRN:
1902048
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-09
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 07/01/2008 to 02/05/2008 to agree with the applicant documentation. <><><><><> MR3: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,952.26
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,952.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-23
Monthly Cost:
$203.36
$203.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,440.32
$2,440.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,440.32
$2,440.32
Requested Amount:
$488.06
$1,952.26