FRN:
2007455
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from MTM to 01/28/2009 to agree with the applicant documentation. <><><><><> MR3: The Contract End Date was changed from MTM to 06/30/2012 to agree with the applicant documentation. <><><><><> MR4: The Contract Number was changed from MTM to 20090128-0176 to agree with the applicant documentation. <><><><><> MR5: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,937.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,997.04
Payment Mode:
BEAR
Remaining:
$1,940.16
Last Date to Invoice:
2011-10-28
Monthly Cost:
$386.00
$386.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,632.00
$4,632.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,632.00
$4,632.00
Requested Amount:
$3,937.20
$3,937.20