FRN:
1859284
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
FCDL Comment:
MR1: The FRN was modified from MTM to Contracted Service to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from MTM to 02/11/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,862.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,862.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,609.55
$1,609.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,314.60
$19,314.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,314.60
$19,314.60
Requested Amount:
$3,862.92
$3,862.92