FRN:
1895474
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
FCDL Comment:
MR1: The FRN was modified from CONTRACT to MTM to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 10/01/2006 to N/A to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from Contract Expiration Date 06/30/2011 to Service End Date 06/10/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$171.36
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$171.36
Last Date to Invoice:
2010-10-28
Monthly Cost:
$35.70
$35.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$428.40
$428.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$428.40
$428.40
Requested Amount:
$171.36
$171.36