FRN:
1729976
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
FCDL Comment:
MR1:Your FRN was changed from MTM to contractual and a Contract Award Date of February 7, 2008 and Contract End Date of June 30, 2011 was entered to agree with applicant documentation. <><><><><> MR2: The FRN was modified from $715.50 to $868.23 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,376.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,376.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$795.00
$868.23
Ineligible Monthly Cost:
$79.50
$0.00
Annual Recurring Charges:
$8,586.00
$10,418.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,586.00
$10,418.76
Requested Amount:
$7,727.40
$9,376.88