FRN:
2027502
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
FCDL Comment:
MR1: The Contract Award Date was changed to MTM services to agree with the applicant documentation. <><><><><> MR2: The Service Expiration Date was changed to 6/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,940.00
Last Date of Service:
Disbursed Amount:
$23,940.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-05
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Requested Amount:
$23,940.00
$23,940.00