FRN:
2032950
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The Contract Award Date was changed from 01/16/2007 to 02/08/2010 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $50.00/one-time to $0.00/one-time to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$576.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$229.09
Payment Mode:
BEAR
Remaining:
$346.91
Last Date to Invoice:
2011-10-28
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$50.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,010.00
$960.00
Requested Amount:
$606.00
$576.00