FRN:
1669324
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM service to agree with applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 05/11/2005 to no date to agree with the applicant documentation.<><><><><> MR2: The Contract End Date was changed from 05/10/20105 to 06/30/2009 date to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,215.53
Last Date of Service:
Disbursed Amount:
$4,215.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$585.49
$585.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,025.88
$7,025.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,025.88
$7,025.88
Requested Amount:
$4,215.53
$4,215.53