FRN:
1870123
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
FCDL Comment:
MR1: The Contract Award Date was changed from August 16, 2007 to February 11, 2009 to agree with the applicant documentation. <><><><><> MR2: The Contract number was changed from PS61217 to PS63766 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,768.00
Last Date of Service:
2017-08-15
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,768.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Requested Amount:
$7,200.00
$6,768.00