FRN:
2049415
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
FCDL Comment:
MR1: The Contract Award Date was changed from 2/17/2010 to 2/8/10 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $1,000/mo. to $1,114.56/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,037.25
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,037.25
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,000.00
$1,114.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$13,374.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$13,374.72
Requested Amount:
$10,800.00
$12,037.25