FRN:
1783159
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
FCDL Comment:
MR1: The Contract Award Date was changed from MTM to 10/29/2007 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from MTM to contracted service to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,958.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$19,958.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,160.00
$2,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,920.00
$25,920.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,920.00
$25,920.00
Requested Amount:
$19,958.40
$19,958.40