FRN:
1850221
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
MR1: The Contract Award Date was changed from 01/12/2007 to month to month to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 01/12/2011 to 06/30/2010 to agree with the applicant documentation. <><><><><> MR3: The FRN was changed from contractual to MTM to agree with applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,099.78
Last Date of Service:
Disbursed Amount:
$1,099.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$114.56
$114.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,374.72
$1,374.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,374.72
$1,374.72
Requested Amount:
$1,099.78
$1,099.78