FRN:
1956320
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Number was changed from 20090209-0526 to 20090209-0315 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $406/mo to $373/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,014.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$811.22
Payment Mode:
BEAR
Remaining:
$1,202.98
Last Date to Invoice:
2011-10-28
Monthly Cost:
$406.00
$373.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,872.00
$4,476.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,872.00
$4,476.00
Requested Amount:
$2,143.68
$2,014.20