FRN:
1661928
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM to agree with applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 1/30/2007 to MTM to agree with the applicant documentation. <><><><><> MR3: The Service End Date was changed from none to 6/30/2009 to agree with the applicant documentation. <><><><><> MR4: The Contract Expiration Date of 02/01/2009 was deleted to agree with the applicant documentation. <><><><><> MR5: The FRN was modified from $2663.20 to $3994.80 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,997.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,997.40
Last Date to Invoice:
2009-10-28
Monthly Cost:
$334.90
$334.90
Ineligible Monthly Cost:
$2.00
$2.00
Annual Recurring Charges:
$2,330.30
$3,994.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,663.20
$3,994.80
Requested Amount:
$1,331.60
$1,997.40