FRN:
1825790
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2004 to 11/22/2008 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was modified from contract# N/A to contract# ITT09 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,129.24
Last Date of Service:
2010-06-30
Disbursed Amount:
$587.74
Payment Mode:
SPI
Remaining:
$541.50
Last Date to Invoice:
2010-10-28
Monthly Cost:
$229.52
$229.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,754.24
$2,754.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,754.24
$2,754.24
Requested Amount:
$1,129.24
$1,129.24