FRN:
2053636
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
FCDL Comment:
MR1: The Contract Award Date was changed from 10/24/2008 to 02/17/2010 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $201.18/month to $112.00/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$399.84
Last Date of Service:
2011-01-19
Disbursed Amount:
$399.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-03
Monthly Cost:
$201.18
$112.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,408.26
$784.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,408.26
$784.00
Requested Amount:
$718.21
$399.84