FRN:
2095900
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The Contract Award Date was changed from 03/23/2009 to 01/25/2011 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Account Detail Fee at $71.40. <><><><><> MR3: The FRN was modified from $3,269.40 to $3,198.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,558.40
Last Date of Service:
2014-03-19
Disbursed Amount:
$1,880.95
Payment Mode:
BEAR
Remaining:
$677.45
Last Date to Invoice:
2013-01-28
Monthly Cost:
$272.45
$266.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,269.40
$3,198.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,269.40
$3,198.00
Requested Amount:
$2,615.52
$2,558.40