FRN:
1718271
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
FCDL Comment:
MR1: The Contract Award Date was changed from 07-01-2008 to 02*-04-2008 to agree with the applicant documentation.<><><><> MR2: The Contract # was changed from CMNU2051117-035 to CMNU2051117-0321 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,752.73
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,681.74
Payment Mode:
BEAR
Remaining:
$70.99
Last Date to Invoice:
2009-10-28
Monthly Cost:
$162.29
$162.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,947.48
$1,947.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,947.48
$1,947.48
Requested Amount:
$1,752.73
$1,752.73