FRN:
1798781
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The Contract Award Date was changed from MTM to 02/04/2008 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from MTM to Contract to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $4560.96 to $2277.48 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-05-26
Committed Amount:
$189.79
Last Date of Service:
2011-06-30
Disbursed Amount:
$185.52
Payment Mode:
BEAR
Remaining:
$4.27
Last Date to Invoice:
2011-02-10
Monthly Cost:
$190.29
$190.29
Ineligible Monthly Cost:
$0.50
$0.50
Annual Recurring Charges:
$2,277.48
$2,277.48
One Time Cost:
$2,283.48
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.96
$2,277.48
Requested Amount:
$2,280.48
$1,138.74