FRN:
2005105
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-17
FCDL Comment:
MR1: The Contract Award Date was changed from 09/01/2008 to no date to agree with the applicant documentation. <><><><><> MR2: The Contract Number was changed from Texan 20000sbc-sm1 to T to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,015.52
Last Date of Service:
Disbursed Amount:
$2,015.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-06
Monthly Cost:
$197.60
$197.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,371.20
$2,371.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,371.20
$2,371.20
Requested Amount:
$2,015.52
$2,015.52