FRN:
1894911
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The Contract End Date was changed from 2/7/2010 to 2/7/2011 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $33,600 to $50,400 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,272.00
Last Date of Service:
2011-02-07
Disbursed Amount:
$28,637.46
Payment Mode:
BEAR
Remaining:
$5,634.54
Last Date to Invoice:
2011-04-06
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,400.00
$50,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$50,400.00
Requested Amount:
$22,848.00
$34,272.00