FRN:
2206171
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. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2014 to 06/30/2013 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:
$9,692.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,692.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$897.45
$897.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,769.40
$10,769.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,769.40
$10,769.40
Requested Amount:
$9,692.46
$9,692.46