FRN:
1888948
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-31
FCDL Comment:
MR 1: The FRN was modified from MTM to contracted to agree with the applicant documentation. <><><><><> MR 2:The Contract Award Date was changed to 2/12/09 to agree with the applicant documentation. <><><><><>MR 3: The Contract Expiration Date was changed to 6/30/12 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,640.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,597.31
Payment Mode:
BEAR
Remaining:
$3,042.69
Last Date to Invoice:
2012-08-31
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Requested Amount:
$20,640.00
$20,640.00