FRN:
2206142
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-05
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 03/22/2011 to 02/04/2010 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,460.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$23,814.00
Payment Mode:
BEAR
Remaining:
$2,646.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,400.00
$29,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$29,400.00
Requested Amount:
$26,460.00
$26,460.00