FRN:
2144976
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The Contract Award Date was changed from no contract award date to 02/06/2008 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The FRN was modified from MTM or Tariffed to Contract to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,163.55
Last Date of Service:
2012-01-31
Disbursed Amount:
$2,154.91
Payment Mode:
SPI
Remaining:
$1,008.64
Last Date to Invoice:
2013-10-08
Monthly Cost:
$602.58
$602.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,230.96
$4,218.06
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,230.96
$4,218.06
Requested Amount:
$5,423.22
$3,163.55