FRN:
1980518
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
FCDL Comment:
MR1: The Contract Award Date was changed from 12/05/2008 to 12/07/2009 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from Contract # N/A to Contract # 071B8200193 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from Contract Expiration Date 06/30/2011 to 09/03/2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,647.77
Last Date of Service:
2011-09-03
Disbursed Amount:
$6,085.56
Payment Mode:
BEAR
Remaining:
$562.21
Last Date to Invoice:
2011-10-28
Monthly Cost:
$622.45
$622.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,469.40
$7,469.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,469.40
$7,469.40
Requested Amount:
$6,647.77
$6,647.77