FRN:
1563379
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
FCDL Comment:
MR1: The 470 no. was modified from 105420000463827 to 203090000610688 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 12/19/2003 to MTM to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 07/01/2008 to 6/30/2008 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,971.00
Last Date of Service:
Disbursed Amount:
$1,728.90
Payment Mode:
BEAR
Remaining:
$242.10
Last Date to Invoice:
2008-10-28
Monthly Cost:
$182.50
$182.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,190.00
$2,190.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,190.00
$2,190.00
Requested Amount:
$1,971.00
$1,971.00