FRN:
2024695
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
MR1: The Contract Award Date was changed from 02/07/2009 to no date to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from contracted services to month to month services to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,325.60
Last Date of Service:
Disbursed Amount:
$2,229.71
Payment Mode:
BEAR
Remaining:
$95.89
Last Date to Invoice:
2011-10-28
Monthly Cost:
$255.00
$255.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,060.00
$3,060.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$3,060.00
Requested Amount:
$2,325.60
$2,325.60