FRN:
1937229
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The Contract Award Date was changed from 07/1/2001 to 12/7/2009 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $1650 to $996 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,844.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,636.85
Payment Mode:
BEAR
Remaining:
$2,207.63
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,650.00
$996.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,800.00
$11,952.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$11,952.00
Requested Amount:
$14,850.00
$8,844.48