FRN:
1898641
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
FCDL Comment:
MR1: The FRN was modified from $723.18 to $598.28 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 09/01/2007 to 02/12/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,202.54
Last Date of Service:
2009-09-01
Disbursed Amount:
$1,202.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$723.18
$598.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,446.36
$1,196.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,169.54
$1,794.84
Requested Amount:
$1,453.59
$1,202.54