FRN:
2143174
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
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 01/12/2009 to 02/05/2009 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 2/11/2012 to 02/05/2012 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The Contract ID was changed from 20090212-0189 to 20090212-0278 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$539.72
Last Date of Service:
2012-02-05
Disbursed Amount:
$539.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$134.93
$134.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$944.51
$944.51
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.44
$1,079.44
Requested Amount:
$539.72
$539.72