FRN:
2111485
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 12/12/2007 to 11/13/2007 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,735.49
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,093.13
Payment Mode:
SPI
Remaining:
$2,642.36
Last Date to Invoice:
2013-10-08
Monthly Cost:
$493.28
$493.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,919.36
$5,919.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,919.36
$5,919.36
Requested Amount:
$4,735.49
$4,735.49