FRN:
2036500
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2010 to MTM to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $149.99 ONE-TIME to $0.00 ONE-TIME to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$772.80
Last Date of Service:
Disbursed Amount:
$403.92
Payment Mode:
BEAR
Remaining:
$368.88
Last Date to Invoice:
2011-10-28
Monthly Cost:
$80.50
$80.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$966.00
$966.00
One Time Cost:
$149.99
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,115.99
$966.00
Requested Amount:
$892.79
$772.80