FRN:
1868605
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:
$506.02
Last Date of Service:
2013-06-30
Disbursed Amount:
$271.46
Payment Mode:
SPI
Remaining:
$234.56
Last Date to Invoice:
2010-10-28
Monthly Cost:
$52.71
$52.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$632.52
$632.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$632.52
$632.52
Requested Amount:
$506.02
$506.02