FRN:
2030244
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-15
FCDL Comment:
MR1: The Contract Award Date was changed from 01/29/2009 to MTM to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 01/29/2011 to 06/30/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The FRN was modified from contractual to MTM to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$839.94
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$839.94
Last Date to Invoice:
2012-06-14
Monthly Cost:
$139.99
$139.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$979.93
$1,679.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$979.93
$1,679.88
Requested Amount:
$489.97
$839.94