FRN:
2048556
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
FCDL Comment:
MR1: The Contract Award Date was changed from Zero to 1/31/2008 to agree with the applicant documentation. <><><><><> MR2: The Contract Ending Date was changed from 6/30/2011 to 6/30/2013 to agree with the applicant documentation. <><><><><> MR3: The Contract number was changed from MTM to NA to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,326.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$816.09
Payment Mode:
BEAR
Remaining:
$4,509.96
Last Date to Invoice:
2012-03-01
Monthly Cost:
$837.43
$837.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,049.16
$10,049.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,049.16
$10,049.16
Requested Amount:
$5,326.05
$5,326.05