FRN:
1958404
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The Contract Award Date was changed from 2/12/2009 to 12/2/2008 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from 470 number 872500000781435 to 470 number 719940000696379 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$202.25
Last Date of Service:
2014-02-11
Disbursed Amount:
$153.46
Payment Mode:
SPI
Remaining:
$48.79
Last Date to Invoice:
2011-10-28
Monthly Cost:
$28.09
$28.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$337.08
$337.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$337.08
$337.08
Requested Amount:
$202.25
$202.25