FRN:
2064238
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2010 to N/A to agree with the applicant documentation. <><><><><> MR2: The Contract Number was changed from CMNU20051117-035 to MTM to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,296.00
Last Date of Service:
Disbursed Amount:
$1,217.61
Payment Mode:
BEAR
Remaining:
$78.39
Last Date to Invoice:
2012-03-15
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Requested Amount:
$1,296.00
$1,296.00