FRN:
1937231
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 $1400/month to $350/month and a one-time charge of $700 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,626.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,930.40
Payment Mode:
BEAR
Remaining:
$695.60
Last Date to Invoice:
2012-01-30
Monthly Cost:
$1,400.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,800.00
$4,200.00
One Time Cost:
$0.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$16,800.00
$4,900.00
Requested Amount:
$12,600.00
$3,626.00