FRN:
2038524
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
FCDL Comment:
MR1: The FRN was modified from $891.67 to $912.25 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 1/28/2010 to 1/31/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,378.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,378.80
Last Date to Invoice:
2011-10-28
Monthly Cost:
$891.67
$912.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,700.04
$10,947.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,700.04
$10,947.00
Requested Amount:
$4,280.02
$4,378.80