FRN:
2062237
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 2/10/12 to 7/1/12 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,884.76
Last Date of Service:
2012-07-01
Disbursed Amount:
$2,772.01
Payment Mode:
BEAR
Remaining:
$1,112.75
Last Date to Invoice:
2011-10-28
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$18.36
$18.36
Annual Recurring Charges:
$5,179.68
$5,179.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,179.68
$5,179.68
Requested Amount:
$3,884.76
$3,884.76