FRN:
2036926
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
FCDL Comment:
MR1: The Contract Award Date was changed from 1/25/2008 to 2/7/2007 to agree with the applicant documentation. <><><><><> MR2: The form 470 number was changed from 819100000805282 to 422250000614862 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,734.95
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,734.95
Last Date to Invoice:
2011-10-28
Monthly Cost:
$222.43
$222.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,669.16
$2,669.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,669.16
$2,669.16
Requested Amount:
$1,734.95
$1,734.95