FRN:
2037233
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 2/8/2008 to 2/4/2008 to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The Contract Number was changed from N/A to 20051117-0351-6 to agree with the applicant documentation. <><><><><> MR5: The Contract End Date was changed from 6/30/2011 to 6/30/2013 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$240.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$150.20
Payment Mode:
BEAR
Remaining:
$89.80
Last Date to Invoice:
2011-11-24
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Requested Amount:
$240.00
$240.00