FRN:
1996081
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Number was changed from 20100205-0000 to 20100301-0372 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 02/05/2010 to 01/27/2010 to agree with the applicant documentation. <><><><><> MR4: The Contract End Date was changed from 02/04/2013 to 1/26/2013 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$840.00
Last Date of Service:
2013-01-26
Disbursed Amount:
$648.27
Payment Mode:
BEAR
Remaining:
$191.73
Last Date to Invoice:
2012-10-12
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Requested Amount:
$840.00
$840.00