FRN:
2119170
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
FCDL Comment:
MR1: The Contract Number was changed to MTM. <><><><><>MR2: The Service Start Date was changed to 07/01/2010.<><><><><>MR3: The Service End Date was entered as 11/30/2010.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,260.00
Last Date of Service:
Disbursed Amount:
$1,134.00
Payment Mode:
BEAR
Remaining:
$126.00
Last Date to Invoice:
2012-07-19
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,960.00
$1,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,960.00
$1,400.00
Requested Amount:
$1,764.00
$1,260.00