FRN:
2075781
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-03
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 12/20/2005 to 2/16/2005 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,857.22
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,106.98
Payment Mode:
BEAR
Remaining:
$4,750.24
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,283.86
$1,283.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,406.32
$15,406.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,406.32
$15,406.32
Requested Amount:
$7,857.22
$7,857.22