FRN:
2164222
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
FCDL Comment:
MR1: The Contract Award Date was changed from 01/14/2010 to 02/04/2010 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:
$2,660.16
Last Date of Service:
2013-02-14
Disbursed Amount:
$1,910.96
Payment Mode:
BEAR
Remaining:
$749.20
Last Date to Invoice:
2014-08-14
Monthly Cost:
$326.00
$326.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,912.00
$3,912.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,912.00
$3,912.00
Requested Amount:
$2,660.16
$2,660.16