FRN:
2233250
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The Contract End Date was changed from 06/30/2013 to 06/30/2015 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$134,438.37
Last Date of Service:
2015-06-30
Disbursed Amount:
$131,012.03
Payment Mode:
BEAR
Remaining:
$3,426.34
Last Date to Invoice:
2013-01-30
Monthly Cost:
$23,836.59
$23,836.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$286,039.08
$286,039.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286,039.08
$286,039.08
Requested Amount:
$134,438.37
$134,438.37