FRN:
1909670
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-03
FCDL Comment:
MR1: The Contract Award Date was deleted to agree with the applicant documentation. The Contract number was changed from NA to MTM. <><><><><> MR2: The dollars requested were reduced to remove the Unsubstantiated Amount of $12.09 and ViOS TV charge of $73.96. <><><><><> MR3: The FRN was modified from $600.00 to $513.95 to agree with the applicant documentation.
Service Start Date (471):
2009-07-10
Service Start Date (486):
2009-07-01
Committed Amount:
$5,550.66
Last Date of Service:
Disbursed Amount:
$5,550.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-09
Monthly Cost:
$600.00
$513.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$6,167.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,167.40
Requested Amount:
$6,480.00
$5,550.66