FRN:
1868551
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request <><><><><> MR2: Your FRN was changed from MTM to contractual to agree with applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 01/22/2008 to 01/30/2007 to agree with the applicant documentation. <><><><><> MR4: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,125.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$734.56
Payment Mode:
SPI
Remaining:
$390.56
Last Date to Invoice:
2011-04-06
Monthly Cost:
$142.15
$142.15
Ineligible Monthly Cost:
$24.95
$24.95
Annual Recurring Charges:
$1,406.40
$1,406.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,406.40
$1,406.40
Requested Amount:
$1,125.12
$1,125.12